[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 752 > < TAKE 496 >
374 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
Generated 2024-09-28 12:14:56.239 UTC