[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 753 > < TAKE 496 >
373 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
Generated 2024-09-28 16:20:38.902 UTC