[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2941 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
840 | 142.00 | 2022-04-09 | 85 | 1 | 7 | Actual |
20395 | 40.12 | 2023-10-10 | 85 | 4 | 11 | Actual |
17953 | 45.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
2429 | 28.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
7899 | 91.00 | 2022-11-10 | 85 | 1 | 3 | Actual |
5840 | 223.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
22253 | 119.27 | 2023-12-08 | 85 | 2 | 8 | Actual |
30178 | 145.11 | 2024-07-09 | 85 | 2 | 13 | Actual |
17687 | 140.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
4777 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
26093 | 45.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
18606 | 162.00 | 2023-09-09 | 85 | 6 | 3 | Actual |
13761 | 94.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
30713 | 71.00 | 2024-08-09 | 85 | 6 | 6 | Actual |
1412 | 123.00 | 2022-05-10 | 85 | 6 | 4 | Actual |
7025 | 130.00 | 2022-10-10 | 85 | 6 | 4 | Actual |
33947 | 106.00 | 2024-11-09 | 85 | 1 | 6 | Actual |
17979 | 29.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
27431 | 343.51 | 2024-05-09 | 85 | 1 | 8 | Actual |
6964 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
5386 | 109.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
11771 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
5901 | 107.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
19600 | 267.00 | 2023-10-10 | 85 | 1 | 3 | Actual |
17394 | 64.59 | 2023-07-10 | 85 | 6 | 11 | Actual |
28731 | 41.19 | 2024-06-09 | 85 | 2 | 11 | Actual |
4997 | 92.00 | 2022-08-10 | 85 | 1 | 6 | Actual |
3080 | 198.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
30805 | 220.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
4918 | 132.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
6590 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
10743 | 94.00 | 2023-01-08 | 85 | 4 | 6 | Actual |
7492 | 68.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
2476 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
8224 | 147.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
26748 | 181.96 | 2024-04-08 | 85 | 2 | 13 | Actual |
4855 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
15890 | 52.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
26629 | 11.40 | 2024-04-08 | 85 | 1 | 12 | Actual |
39407 | -1957.70 | 2025-04-08 | 85 | 7 | 13 | Actual |
2151 | 120.78 | 2022-05-10 | 85 | 2 | 8 | Actual |
19427 | 55.02 | 2023-09-09 | 85 | 6 | 11 | Actual |
7710 | 181.39 | 2022-10-10 | 85 | 1 | 8 | Actual |
17721 | 109.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
36857 | 77.36 | 2025-01-08 | 85 | 1 | 12 | Actual |
22344 | 65.65 | 2023-12-08 | 85 | 1 | 11 | Actual |
4529 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Actual |
11644 | 151.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
27168 | 37.00 | 2024-05-09 | 85 | 2 | 6 | Actual |
25556 | 6.08 | 2024-03-09 | 85 | 1 | 12 | Actual |
33140 | 167.75 | 2024-10-09 | 85 | 2 | 8 | Actual |
9346 | 131.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
10599 | 90.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
8615 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
34383 | 32.67 | 2024-11-09 | 85 | 2 | 11 | Actual |
32190 | 85.87 | 2024-09-08 | 85 | 4 | 11 | Actual |
19015 | 75.00 | 2023-09-09 | 85 | 6 | 6 | Actual |
27988 | 319.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
14559 | 190.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
23464 | 53.95 | 2024-01-08 | 85 | 6 | 11 | Actual |
39101 | 117.78 | 2025-03-10 | 85 | 6 | 11 | Actual |
4450 | 80.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
38986 | 59.27 | 2025-03-10 | 85 | 2 | 11 | Actual |
4204 | 126.00 | 2022-07-10 | 85 | 1 | 7 | Actual |
26039 | 17.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
9207 | 200.00 | 2022-12-08 | 85 | 1 | 4 | Budget |
2895 | 81.00 | 2022-06-10 | 85 | 4 | 6 | Actual |
3921 | 51.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
23144 | 206.00 | 2024-01-08 | 85 | 6 | 7 | Actual |
3141 | 110.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
37092 | 349.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
25438 | 27.36 | 2024-03-09 | 85 | 4 | 11 | Actual |
18903 | 30.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
13485 | 2463.30 | 2023-04-08 | 85 | 7 | 7 | Actual |
37184 | 72.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
32250 | 82.68 | 2024-09-08 | 85 | 6 | 11 | Actual |
18222 | 167.75 | 2023-08-10 | 85 | 6 | 8 | Actual |
34264 | 225.33 | 2024-11-09 | 85 | 2 | 8 | Actual |
2535 | 100.00 | 2022-06-10 | 85 | 6 | 4 | Budget |
24525 | 7.14 | 2024-02-07 | 85 | 1 | 12 | Actual |
9949 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
11503 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
4776 | 142.00 | 2022-08-10 | 85 | 6 | 4 | Actual |
23404 | 42.25 | 2024-01-08 | 85 | 4 | 11 | Actual |
25653 | 1012.20 | 2024-04-07 | 85 | 7 | 3 | Actual |
652 | 80.00 | 2022-04-09 | 85 | 4 | 6 | Budget |
35005 | 268.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
4124 | 110.00 | 2022-07-10 | 85 | 6 | 6 | Actual |
25615 | 8.21 | 2024-03-09 | 85 | 6 | 12 | Actual |
10322 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
5326 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
700 | 44.00 | 2022-04-09 | 85 | 5 | 6 | Actual |
3657 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
29233 | 77.00 | 2024-07-09 | 85 | 7 | 3 | Actual |
18957 | 43.00 | 2023-09-09 | 85 | 4 | 6 | Actual |
32730 | 234.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
3142 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
24761 | 176.00 | 2024-03-09 | 85 | 1 | 4 | Actual |
31641 | 212.00 | 2024-09-08 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
1169 | 113.00 | 2022-05-10 | 85 | 1 | 3 | Actual |
16948 | 36.00 | 2023-07-10 | 85 | 5 | 6 | Actual |
39339 | 171.43 | 2025-03-10 | 85 | 6 | 13 | Actual |
9267 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
14884 | 88.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
33174 | 205.63 | 2024-10-09 | 85 | 6 | 8 | Actual |
13432 | 154.11 | 2023-03-10 | 85 | 6 | 8 | Actual |
31011 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
2672 | 100.00 | 2022-06-10 | 85 | 6 | 5 | Budget |
37305 | 240.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
179 | 24.00 | 2022-04-09 | 85 | 7 | 3 | Actual |
2614 | 160.00 | 2022-06-10 | 85 | 1 | 5 | Actual |
22075 | 71.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
36658 | 162.46 | 2025-01-08 | 85 | 1 | 11 | Actual |
36713 | 70.97 | 2025-01-08 | 85 | 3 | 11 | Actual |
1964 | 152.00 | 2022-05-10 | 85 | 1 | 7 | Actual |
22727 | 169.00 | 2024-01-08 | 85 | 1 | 4 | Actual |
17602 | 190.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
27660 | 34.80 | 2024-05-09 | 85 | 5 | 11 | Actual |
24056 | 54.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
31699 | 99.00 | 2024-09-08 | 85 | 1 | 6 | Actual |
36799 | 79.48 | 2025-01-08 | 85 | 6 | 11 | Actual |
16981 | 78.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
29765 | 170.78 | 2024-07-09 | 85 | 2 | 8 | Actual |
18362 | 30.55 | 2023-08-10 | 85 | 4 | 11 | Actual |
3595 | 196.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
7571 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
23109 | 180.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
8556 | 58.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
28490 | 356.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
7163 | 100.00 | 2022-10-10 | 85 | 6 | 5 | Budget |
25411 | 26.29 | 2024-03-09 | 85 | 3 | 11 | Actual |
6839 | 70.00 | 2022-10-10 | 85 | 6 | 3 | Budget |
18335 | 30.55 | 2023-08-10 | 85 | 3 | 11 | Actual |
7711 | 100.00 | 2022-10-10 | 85 | 1 | 8 | Budget |
12569 | 200.00 | 2023-03-10 | 85 | 1 | 4 | Budget |
6779 | 124.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
9159 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
10274 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
1353 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
22854 | 105.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
29389 | 185.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
10647 | 37.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
37595 | 282.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
10197 | 71.00 | 2023-01-08 | 85 | 6 | 3 | Actual |
31393 | 322.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
9674 | 34.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
11722 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
20572 | 12.46 | 2023-10-10 | 85 | 6 | 12 | Actual |
8883 | 70.00 | 2022-11-10 | 85 | 2 | 8 | Budget |
3000 | 104.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
14319 | 28.42 | 2023-04-09 | 85 | 4 | 11 | Actual |
32930 | 40.00 | 2024-10-09 | 85 | 5 | 6 | Actual |
24024 | 51.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
19931 | 29.00 | 2023-10-10 | 85 | 2 | 6 | Actual |
1824 | 35.00 | 2022-05-10 | 85 | 5 | 6 | Actual |
35854 | 134.59 | 2024-12-08 | 85 | 2 | 13 | Actual |
23917 | 90.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
25583 | 5.01 | 2024-03-09 | 85 | 2 | 12 | Actual |
10790 | 55.00 | 2023-01-08 | 85 | 5 | 6 | Actual |
21283 | 135.93 | 2023-11-10 | 85 | 6 | 8 | Actual |
19394 | 23.10 | 2023-09-09 | 85 | 5 | 11 | Actual |
6265 | 91.00 | 2022-09-09 | 85 | 4 | 6 | Actual |
3656 | 126.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
5465 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
10275 | 29.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
7819 | 70.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
6449 | 211.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
38277 | 168.00 | 2025-03-10 | 85 | 6 | 3 | Actual |
27083 | 157.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
15538 | 158.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
24733 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
22517 | 3.95 | 2023-12-08 | 85 | 1 | 12 | Actual |
26427 | 82.68 | 2024-04-08 | 85 | 1 | 11 | Actual |
557 | 36.00 | 2022-04-09 | 85 | 2 | 6 | Actual |
7339 | 100.00 | 2022-10-10 | 85 | 3 | 6 | Budget |
18663 | 37.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
32672 | 238.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
26663 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
14829 | 74.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
6511 | 144.00 | 2022-09-09 | 85 | 6 | 7 | Actual |
21396 | 45.44 | 2023-11-10 | 85 | 3 | 11 | Actual |
13322 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
38334 | 51.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
36538 | 442.00 | 2025-01-08 | 85 | 1 | 8 | Actual |
9870 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
1352 | 200.00 | 2022-05-10 | 85 | 1 | 4 | Budget |
34086 | 74.00 | 2024-11-09 | 85 | 6 | 6 | Actual |
24205 | 248.06 | 2024-02-07 | 85 | 1 | 8 | Actual |
14936 | 43.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
4666 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
34054 | 49.00 | 2024-11-09 | 85 | 5 | 6 | Actual |
17073 | 135.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
24641 | 298.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
18011 | 67.00 | 2023-08-10 | 85 | 6 | 6 | Actual |
17479 | 5.01 | 2023-07-10 | 85 | 2 | 12 | Actual |
10461 | 144.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
33232 | 148.63 | 2024-10-09 | 85 | 1 | 11 | Actual |
5247 | 89.00 | 2022-08-10 | 85 | 6 | 6 | Actual |
38185 | 213.54 | 2025-02-07 | 85 | 6 | 13 | Actual |
23377 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
30422 | 248.00 | 2024-08-09 | 85 | 6 | 4 | Actual |
34143 | 309.00 | 2024-11-09 | 85 | 1 | 7 | Actual |
6312 | 40.00 | 2022-09-09 | 85 | 5 | 6 | Budget |
20541 | 3.95 | 2023-10-10 | 85 | 2 | 12 | Actual |
11502 | 135.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
19691 | 75.00 | 2023-10-10 | 85 | 7 | 3 | Actual |
32765 | 226.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
7898 | 100.00 | 2022-11-10 | 85 | 1 | 3 | Budget |
14292 | 41.19 | 2023-04-09 | 85 | 3 | 11 | Actual |
11175 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
28785 | 77.36 | 2024-06-09 | 85 | 4 | 11 | Actual |
23646 | 145.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
12631 | 100.00 | 2023-03-10 | 85 | 6 | 4 | Budget |
22372 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
25822 | 216.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
4342 | 100.00 | 2022-07-10 | 85 | 1 | 8 | Budget |
6120 | 90.00 | 2022-09-09 | 85 | 1 | 6 | Budget |
27373 | 212.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
4017 | 81.00 | 2022-07-10 | 85 | 4 | 6 | Actual |
35295 | 285.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
24147 | 150.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
32136 | 65.65 | 2024-09-08 | 85 | 2 | 11 | Actual |
35388 | 373.82 | 2024-12-08 | 85 | 1 | 8 | Actual |
20876 | 145.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
7291 | 51.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
30059 | 20.97 | 2024-07-09 | 85 | 2 | 12 | Actual |
35330 | 236.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
20368 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
38629 | 62.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
12947 | 100.00 | 2023-03-10 | 85 | 3 | 6 | Budget |
33260 | 56.08 | 2024-10-09 | 85 | 2 | 11 | Actual |
26482 | 40.12 | 2024-04-08 | 85 | 3 | 11 | Actual |
25264 | 143.51 | 2024-03-09 | 85 | 2 | 8 | Actual |
29296 | 178.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
37889 | 96.51 | 2025-02-07 | 85 | 4 | 11 | Actual |
21990 | 97.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
28611 | 181.39 | 2024-06-09 | 85 | 2 | 8 | Actual |
16783 | 147.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
11867 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
38603 | 123.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
30387 | 314.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
35450 | 205.63 | 2024-12-08 | 85 | 6 | 8 | Actual |
10519 | 117.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
3268 | 60.00 | 2022-06-10 | 85 | 2 | 8 | Budget |
11067 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
30925 | 249.57 | 2024-08-09 | 85 | 6 | 8 | Actual |
11866 | 80.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
3407 | 106.00 | 2022-07-10 | 85 | 1 | 3 | Actual |
16922 | 57.00 | 2023-07-10 | 85 | 4 | 6 | Actual |
4667 | 34.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
16099 | 273.81 | 2023-06-10 | 85 | 1 | 8 | Actual |
36275 | 29.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
29644 | 306.00 | 2024-07-09 | 85 | 1 | 7 | Actual |
26119 | 38.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
33855 | 202.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
27196 | 120.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
1087 | 101.08 | 2022-04-09 | 85 | 6 | 8 | Actual |
32016 | 205.63 | 2024-09-08 | 85 | 2 | 8 | Actual |
14910 | 51.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
10520 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
10462 | 200.00 | 2023-01-08 | 85 | 1 | 5 | Budget |
24233 | 135.93 | 2024-02-07 | 85 | 2 | 8 | Actual |
26367 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
1884 | 71.00 | 2022-05-10 | 85 | 6 | 6 | Actual |
3793 | 164.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
23703 | 34.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
22967 | 83.00 | 2024-01-08 | 85 | 3 | 6 | Actual |
15061 | 182.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
25857 | 149.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
7104 | 100.00 | 2022-10-10 | 85 | 1 | 5 | Budget |
5715 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
38362 | 360.00 | 2025-03-10 | 85 | 1 | 4 | Actual |
3220 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
38397 | 188.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
19165 | 349.57 | 2023-09-09 | 85 | 1 | 8 | Actual |
12381 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
23230 | 122.30 | 2024-01-08 | 85 | 2 | 8 | Actual |
6370 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
28583 | 443.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
4064 | 46.00 | 2022-07-10 | 85 | 5 | 6 | Actual |
24584 | 9.27 | 2024-02-07 | 85 | 6 | 12 | Actual |
37340 | 198.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
29084 | 124.06 | 2024-06-09 | 85 | 6 | 13 | Actual |
9403 | 148.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
16868 | 22.00 | 2023-07-10 | 85 | 2 | 6 | Actual |
27222 | 85.00 | 2024-05-09 | 85 | 4 | 6 | Actual |
11581 | 163.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
1776 | 80.00 | 2022-05-10 | 85 | 4 | 6 | Budget |
27694 | 100.76 | 2024-05-09 | 85 | 6 | 11 | Actual |
2290 | 100.00 | 2022-06-10 | 85 | 1 | 3 | Budget |
21450 | 9.27 | 2023-11-10 | 85 | 5 | 11 | Actual |
28142 | 194.00 | 2024-06-09 | 85 | 6 | 4 | Actual |
37003 | 146.87 | 2025-01-08 | 85 | 2 | 13 | Actual |
29554 | 45.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
1304 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
4589 | 60.00 | 2022-08-10 | 85 | 6 | 3 | Budget |
17279 | 20.97 | 2023-07-10 | 85 | 2 | 11 | Actual |
19846 | 108.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
18423 | 39.06 | 2023-08-10 | 85 | 6 | 11 | Actual |
13604 | 72.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
5841 | 200.00 | 2022-09-09 | 85 | 1 | 4 | Budget |
8614 | 89.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
1029 | 107.14 | 2022-04-09 | 85 | 2 | 8 | Actual |
20456 | 39.06 | 2023-10-10 | 85 | 6 | 11 | Actual |
39392 | 690.10 | 2025-04-08 | 85 | 7 | 8 | Actual |
9020 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
286 | 132.00 | 2022-04-09 | 85 | 6 | 4 | Actual |
35617 | 14.59 | 2024-12-08 | 85 | 5 | 11 | Actual |
32878 | 104.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
38838 | 376.85 | 2025-03-10 | 85 | 1 | 8 | Actual |
36600 | 175.33 | 2025-01-08 | 85 | 6 | 8 | Actual |
24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
11972 | 80.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
25917 | 188.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
4263 | 133.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
23322 | 50.76 | 2024-01-08 | 85 | 1 | 11 | Actual |
26246 | 198.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
14525 | 236.00 | 2023-05-10 | 85 | 1 | 3 | Actual |
10696 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
33889 | 217.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
31930 | 249.00 | 2024-09-08 | 85 | 6 | 7 | Actual |
38242 | 300.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
39067 | 13.53 | 2025-03-10 | 85 | 5 | 11 | Actual |
10136 | 97.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
11441 | 208.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
37538 | 95.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
5325 | 135.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
1632 | 90.00 | 2022-05-10 | 85 | 1 | 6 | Budget |
19811 | 131.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
38655 | 60.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
13476 | -537.00 | 2023-04-08 | 85 | 7 | 4 | Actual |
15267 | 10.33 | 2023-05-10 | 85 | 2 | 11 | Actual |
35650 | 92.25 | 2024-12-08 | 85 | 6 | 11 | Actual |
11973 | 74.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
9021 | 101.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
25678 | -3784.40 | 2024-04-07 | 85 | 7 | 12 | Actual |
21935 | 61.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
36063 | 384.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
16627 | 79.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
759 | 90.00 | 2022-04-09 | 85 | 6 | 6 | Budget |
15916 | 46.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
11819 | 110.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
33797 | 194.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
31548 | 192.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
13473 | 1687.50 | 2023-04-08 | 85 | 7 | 3 | Actual |
9483 | 112.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
27493 | 169.27 | 2024-05-09 | 85 | 6 | 8 | Actual |
9869 | 111.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
37035 | 125.82 | 2025-01-08 | 85 | 6 | 13 | Actual |
25700 | 234.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
36248 | 120.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
11115 | 114.72 | 2023-01-08 | 85 | 2 | 8 | Actual |
9206 | 202.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
38490 | 234.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
30151 | 55.64 | 2024-07-09 | 85 | 1 | 13 | Actual |
36767 | 34.80 | 2025-01-08 | 85 | 5 | 11 | Actual |
10058 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
16301 | 39.06 | 2023-06-10 | 85 | 4 | 11 | Actual |
8085 | 205.00 | 2022-11-10 | 85 | 1 | 4 | Actual |
9809 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
21369 | 28.42 | 2023-11-10 | 85 | 2 | 11 | Actual |
17038 | 189.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
35098 | 81.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
5094 | 94.00 | 2022-08-10 | 85 | 3 | 6 | Actual |
98 | 82.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
17131 | 251.09 | 2023-07-10 | 85 | 1 | 8 | Actual |
6965 | 176.00 | 2022-10-10 | 85 | 1 | 4 | Actual |
37749 | 237.45 | 2025-02-07 | 85 | 6 | 8 | Actual |
31277 | 69.67 | 2024-08-09 | 85 | 1 | 13 | Actual |
12241 | 78.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
3735 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
26067 | 80.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
25298 | 149.57 | 2024-03-09 | 85 | 6 | 8 | Actual |
34884 | 75.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
899 | 114.00 | 2022-04-09 | 85 | 6 | 7 | Actual |
17360 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
36097 | 227.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
21484 | 42.25 | 2023-11-10 | 85 | 6 | 11 | Actual |
34437 | 76.29 | 2024-11-09 | 85 | 4 | 11 | Actual |
12114 | 110.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
8693 | 200.00 | 2022-11-10 | 85 | 1 | 7 | Budget |
3969 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
28525 | 198.00 | 2024-06-09 | 85 | 6 | 7 | Actual |
22642 | 161.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
19634 | 176.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
2894 | 80.00 | 2022-06-10 | 85 | 4 | 6 | Budget |
38958 | 128.42 | 2025-03-10 | 85 | 1 | 11 | Actual |
12192 | 196.54 | 2023-02-07 | 85 | 1 | 8 | Actual |
27871 | 62.66 | 2024-05-09 | 85 | 1 | 13 | Actual |
18818 | 147.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
23431 | 11.40 | 2024-01-08 | 85 | 5 | 11 | Actual |
12052 | 150.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
11114 | 70.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
18389 | 9.27 | 2023-08-10 | 85 | 5 | 11 | Actual |
34584 | 34.80 | 2024-11-09 | 85 | 2 | 12 | Actual |
16041 | 184.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
5385 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
13181 | 139.00 | 2023-03-10 | 85 | 1 | 7 | Actual |
11254 | 127.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
5714 | 66.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
20222 | 141.99 | 2023-10-10 | 85 | 2 | 8 | Actual |
29799 | 208.66 | 2024-07-09 | 85 | 6 | 8 | Actual |
7386 | 74.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
34947 | 232.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
8756 | 135.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
7572 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
5980 | 164.00 | 2022-09-09 | 85 | 1 | 5 | Actual |
15658 | 112.00 | 2023-06-10 | 85 | 6 | 4 | Actual |
24946 | 60.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
30210 | 124.06 | 2024-07-09 | 85 | 6 | 13 | Actual |
3468 | 63.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
7340 | 111.00 | 2022-10-10 | 85 | 3 | 6 | Actual |
3406 | 90.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
36155 | 250.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
509 | 106.00 | 2022-04-09 | 85 | 1 | 6 | Actual |
24324 | 48.63 | 2024-02-07 | 85 | 1 | 11 | Actual |
14410 | 7.14 | 2023-04-09 | 85 | 1 | 12 | Actual |
981 | 219.27 | 2022-04-09 | 85 | 1 | 8 | Actual |
1413 | 100.00 | 2022-05-10 | 85 | 6 | 4 | Budget |
26992 | 192.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
2750 | 90.00 | 2022-06-10 | 85 | 1 | 6 | Budget |
20784 | 116.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
16006 | 205.00 | 2023-06-10 | 85 | 1 | 7 | Actual |
27141 | 83.00 | 2024-05-09 | 85 | 1 | 6 | Actual |
13545 | 200.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
24552 | 2.89 | 2024-02-07 | 85 | 2 | 12 | Actual |
8461 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
28235 | 204.00 | 2024-06-09 | 85 | 6 | 5 | Actual |
4063 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
18308 | 11.40 | 2023-08-10 | 85 | 2 | 11 | Actual |
21843 | 155.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
9531 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
178 | 20.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
9266 | 157.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
25465 | 20.97 | 2024-03-09 | 85 | 5 | 11 | Actual |
6639 | 80.00 | 2022-09-09 | 85 | 2 | 8 | Budget |
39040 | 101.82 | 2025-03-10 | 85 | 4 | 11 | Actual |
8835 | 185.93 | 2022-11-10 | 85 | 1 | 8 | Actual |
22939 | 17.00 | 2024-01-08 | 85 | 2 | 6 | Actual |
13961 | 70.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
5574 | 114.72 | 2022-08-10 | 85 | 6 | 8 | Actual |
18068 | 214.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
39159 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
1777 | 79.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
28758 | 69.91 | 2024-06-09 | 85 | 3 | 11 | Actual |
25053 | 27.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
34297 | 175.33 | 2024-11-09 | 85 | 6 | 8 | Actual |
25952 | 161.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
8413 | 44.00 | 2022-11-10 | 85 | 2 | 6 | Actual |
27551 | 143.31 | 2024-05-09 | 85 | 1 | 11 | Actual |
18983 | 33.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
18280 | 55.02 | 2023-08-10 | 85 | 1 | 11 | Actual |
28320 | 27.00 | 2024-06-09 | 85 | 2 | 6 | Actual |
12851 | 86.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
11314 | 71.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
34703 | 138.10 | 2024-11-09 | 85 | 2 | 13 | Actual |
11393 | 17.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
32342 | 134.80 | 2024-09-08 | 85 | 6 | 12 | Actual |
14055 | 190.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
227 | 174.00 | 2022-04-09 | 85 | 1 | 4 | Actual |
38455 | 202.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
23859 | 130.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
24973 | 16.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
38035 | 18.84 | 2025-02-07 | 85 | 2 | 12 | Actual |
32460 | 113.53 | 2024-09-08 | 85 | 6 | 13 | Actual |
31219 | 150.76 | 2024-08-09 | 85 | 6 | 12 | Actual |
18161 | 231.39 | 2023-08-10 | 85 | 1 | 8 | Actual |
8509 | 63.00 | 2022-11-10 | 85 | 4 | 6 | Actual |
1885 | 90.00 | 2022-05-10 | 85 | 6 | 6 | Budget |
2798 | 30.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
2751 | 88.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
13726 | 162.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
26930 | 77.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
31513 | 339.00 | 2024-09-08 | 85 | 1 | 4 | Actual |
18783 | 105.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
2428 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
8036 | 30.00 | 2022-11-10 | 85 | 7 | 3 | Budget |
5464 | 276.84 | 2022-08-10 | 85 | 1 | 8 | Actual |
36388 | 83.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
25735 | 170.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
16219 | 65.65 | 2023-06-10 | 85 | 1 | 11 | Actual |
287 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
14237 | 53.95 | 2023-04-09 | 85 | 1 | 11 | Actual |
13243 | 141.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
17510 | 13.53 | 2023-07-10 | 85 | 6 | 12 | Actual |
35563 | 70.97 | 2024-12-08 | 85 | 3 | 11 | Actual |
22132 | 178.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
27606 | 102.89 | 2024-05-09 | 85 | 3 | 11 | Actual |
5093 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
38069 | 180.55 | 2025-02-07 | 85 | 6 | 12 | Actual |
24379 | 28.42 | 2024-02-07 | 85 | 3 | 11 | Actual |
18725 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
9580 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
Generated 2025-05-09 16:18:02.887 UTC