[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 450
676 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
9580 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
37862 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
8614 | 89.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
33974 | 32.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
35590 | 68.85 | 2024-06-11 | 85 | 4 | 11 | Actual |
13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
25411 | 26.29 | 2023-09-11 | 85 | 3 | 11 | Actual |
30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
39339 | 171.43 | 2024-09-11 | 85 | 6 | 13 | Actual |
22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
25053 | 27.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
27752 | 109.27 | 2023-11-11 | 85 | 1 | 12 | Actual |
4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
26536 | 8.21 | 2023-10-11 | 85 | 5 | 11 | Actual |
38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
10197 | 71.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
16981 | 78.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2023-10-11 | 85 | 6 | 11 | Actual |
24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
32163 | 75.23 | 2024-03-12 | 85 | 3 | 11 | Actual |
28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
14736 | 155.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
8615 | 80.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
34584 | 34.80 | 2024-05-13 | 85 | 2 | 12 | Actual |
3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
37538 | 95.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
Generated 2024-11-10 07:50:07.668 UTC