[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 812
314 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
Generated 2024-09-28 10:21:41.724 UTC