[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 239 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
39040 | 101.82 | 2024-09-11 | 85 | 4 | 11 | Actual |
37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
9483 | 112.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
17659 | 33.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
29474 | 30.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
7433 | 31.00 | 2022-04-13 | 85 | 5 | 6 | Actual |
16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
21935 | 61.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
18983 | 33.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
27694 | 100.76 | 2023-11-11 | 85 | 6 | 11 | Actual |
13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
32108 | 134.80 | 2024-03-12 | 85 | 1 | 11 | Actual |
35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
33974 | 32.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
33112 | 340.48 | 2024-04-12 | 85 | 1 | 8 | Actual |
32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
37247 | 253.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
Generated 2024-11-10 15:02:25.087 UTC