[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 752 > < TAKE 992 >
374 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
Generated 2024-09-28 14:21:05.021 UTC