[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 480
646 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
21935 | 61.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
39339 | 171.43 | 2024-09-11 | 85 | 6 | 13 | Actual |
9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
35590 | 68.85 | 2024-06-11 | 85 | 4 | 11 | Actual |
25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
8614 | 89.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
25678 | -3784.40 | 2023-10-10 | 85 | 7 | 12 | Actual |
36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
32163 | 75.23 | 2024-03-12 | 85 | 3 | 11 | Actual |
16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
33974 | 32.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
9483 | 112.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
16981 | 78.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
8615 | 80.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
27694 | 100.76 | 2023-11-11 | 85 | 6 | 11 | Actual |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
26536 | 8.21 | 2023-10-11 | 85 | 5 | 11 | Actual |
15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
14736 | 155.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
10197 | 71.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
26570 | 43.31 | 2023-10-11 | 85 | 6 | 11 | Actual |
38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
24433 | 10.33 | 2023-08-11 | 85 | 5 | 11 | Actual |
9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
39040 | 101.82 | 2024-09-11 | 85 | 4 | 11 | Actual |
27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
28932 | 19.91 | 2023-12-12 | 85 | 2 | 12 | Actual |
26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
9580 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
36097 | 227.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
Generated 2024-11-10 11:15:58.441 UTC