[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 480
646 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
11175 | 80.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
29799 | 208.66 | 2024-01-13 | 85 | 6 | 8 | Actual |
32136 | 65.65 | 2024-03-14 | 85 | 2 | 11 | Actual |
508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
8942 | 84.42 | 2022-05-16 | 85 | 6 | 8 | Actual |
5246 | 90.00 | 2022-02-13 | 85 | 6 | 6 | Budget |
12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
28400 | 55.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
26039 | 17.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
20784 | 116.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
17333 | 44.38 | 2023-01-13 | 85 | 4 | 11 | Actual |
6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
25356 | 69.91 | 2023-09-13 | 85 | 1 | 11 | Actual |
13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
11581 | 163.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
34884 | 75.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
13432 | 154.11 | 2022-09-13 | 85 | 6 | 8 | Actual |
6917 | 26.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
33889 | 217.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
29354 | 234.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
6121 | 85.00 | 2022-03-15 | 85 | 1 | 6 | Actual |
33287 | 60.33 | 2024-04-14 | 85 | 3 | 11 | Actual |
18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
23731 | 179.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
14292 | 41.19 | 2022-10-13 | 85 | 3 | 11 | Actual |
367 | 200.00 | 2021-10-13 | 85 | 1 | 5 | Budget |
33314 | 58.21 | 2024-04-14 | 85 | 4 | 11 | Actual |
13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
19600 | 267.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
26012 | 50.00 | 2023-10-13 | 85 | 1 | 6 | Actual |
37305 | 240.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
28108 | 395.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
23144 | 206.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
17073 | 135.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
7631 | 100.00 | 2022-04-15 | 85 | 6 | 7 | Budget |
20541 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
25086 | 76.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
11067 | 100.00 | 2022-07-14 | 85 | 1 | 8 | Budget |
16690 | 99.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
10196 | 60.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
38629 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
34002 | 116.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
2291 | 111.00 | 2021-12-14 | 85 | 1 | 3 | Actual |
31304 | 124.06 | 2024-02-13 | 85 | 2 | 13 | Actual |
25659 | 1861.70 | 2023-10-12 | 85 | 7 | 5 | Actual |
16478 | 8.21 | 2022-12-14 | 85 | 6 | 12 | Actual |
27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
9530 | 41.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
10988 | 142.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
38127 | 90.73 | 2024-08-13 | 85 | 1 | 13 | Actual |
10647 | 37.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
32050 | 202.60 | 2024-03-14 | 85 | 6 | 8 | Actual |
24584 | 9.27 | 2023-08-13 | 85 | 6 | 12 | Actual |
30713 | 71.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
24352 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
9346 | 131.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
26992 | 192.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
14771 | 98.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
21990 | 97.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
14910 | 51.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
6591 | 213.21 | 2022-03-15 | 85 | 1 | 8 | Actual |
10987 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
8883 | 70.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
16127 | 125.33 | 2022-12-14 | 85 | 2 | 8 | Actual |
18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
21221 | 316.24 | 2023-05-16 | 85 | 1 | 8 | Actual |
35978 | 186.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
22042 | 34.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
10599 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
26838 | 276.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
10927 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
28904 | 100.76 | 2023-12-14 | 85 | 1 | 12 | Actual |
5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
13488 | 1248.80 | 2022-10-12 | 85 | 7 | 8 | Actual |
31726 | 31.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
8556 | 58.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
32730 | 234.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
4855 | 200.00 | 2022-02-13 | 85 | 1 | 5 | Budget |
18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
23230 | 122.30 | 2023-07-14 | 85 | 2 | 8 | Actual |
6042 | 131.00 | 2022-03-15 | 85 | 6 | 5 | Actual |
26781 | 129.32 | 2023-10-13 | 85 | 6 | 13 | Actual |
1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
19811 | 131.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
24761 | 176.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2023-02-13 | 85 | 1 | 11 | Actual |
18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
38185 | 213.54 | 2024-08-13 | 85 | 6 | 13 | Actual |
32342 | 134.80 | 2024-03-14 | 85 | 6 | 12 | Actual |
17953 | 45.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
24853 | 114.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
11176 | 119.27 | 2022-07-14 | 85 | 6 | 8 | Actual |
39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
22459 | 67.78 | 2023-06-13 | 85 | 6 | 11 | Actual |
20313 | 69.91 | 2023-04-15 | 85 | 1 | 11 | Actual |
29644 | 306.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
5247 | 89.00 | 2022-02-13 | 85 | 6 | 6 | Actual |
10197 | 71.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
29233 | 77.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
34912 | 361.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
6265 | 91.00 | 2022-03-15 | 85 | 4 | 6 | Actual |
26721 | 60.90 | 2023-10-13 | 85 | 1 | 13 | Actual |
36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
7243 | 109.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
21041 | 46.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
37862 | 94.38 | 2024-08-13 | 85 | 3 | 11 | Actual |
23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
11643 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
39067 | 13.53 | 2024-09-13 | 85 | 5 | 11 | Actual |
29296 | 178.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
38575 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
4997 | 92.00 | 2022-02-13 | 85 | 1 | 6 | Actual |
2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
2894 | 80.00 | 2021-12-14 | 85 | 4 | 6 | Budget |
38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
12569 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
12381 | 100.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
3268 | 60.00 | 2021-12-14 | 85 | 2 | 8 | Budget |
21015 | 64.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
19985 | 55.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
27551 | 143.31 | 2023-11-13 | 85 | 1 | 11 | Actual |
29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
17872 | 91.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
13479 | 1562.20 | 2022-10-12 | 85 | 7 | 5 | Actual |
5187 | 51.00 | 2022-02-13 | 85 | 5 | 6 | Actual |
25264 | 143.51 | 2023-09-13 | 85 | 2 | 8 | Actual |
35708 | 108.21 | 2024-06-13 | 85 | 1 | 12 | Actual |
25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
23611 | 264.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
26509 | 37.99 | 2023-10-13 | 85 | 4 | 11 | Actual |
17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
32823 | 115.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
19193 | 152.60 | 2023-03-15 | 85 | 2 | 8 | Actual |
16362 | 34.80 | 2022-12-14 | 85 | 6 | 11 | Actual |
26119 | 38.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
6916 | 30.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
32517 | 275.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
9403 | 148.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
36097 | 227.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
12114 | 110.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
26873 | 225.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
8036 | 30.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
21843 | 155.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
21341 | 49.70 | 2023-05-16 | 85 | 1 | 11 | Actual |
5793 | 30.00 | 2022-03-15 | 85 | 7 | 3 | Budget |
21484 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
38780 | 204.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
16006 | 205.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
22167 | 180.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
8509 | 63.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
3468 | 63.00 | 2022-01-13 | 85 | 6 | 3 | Actual |
5513 | 80.00 | 2022-02-13 | 85 | 2 | 8 | Budget |
17721 | 109.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
14319 | 28.42 | 2022-10-13 | 85 | 4 | 11 | Actual |
32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
13928 | 41.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
16896 | 84.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
37916 | 13.53 | 2024-08-13 | 85 | 5 | 11 | Actual |
6511 | 144.00 | 2022-03-15 | 85 | 6 | 7 | Actual |
10695 | 112.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
36686 | 53.95 | 2024-07-14 | 85 | 2 | 11 | Actual |
34676 | 125.82 | 2024-05-15 | 85 | 1 | 13 | Actual |
34236 | 373.82 | 2024-05-15 | 85 | 1 | 8 | Actual |
3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
36713 | 70.97 | 2024-07-14 | 85 | 3 | 11 | Actual |
8614 | 89.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
24433 | 10.33 | 2023-08-13 | 85 | 5 | 11 | Actual |
1227 | 80.00 | 2021-11-13 | 85 | 6 | 3 | Budget |
26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
20456 | 39.06 | 2023-04-15 | 85 | 6 | 11 | Actual |
35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
24147 | 150.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
20664 | 177.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
8508 | 70.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
5714 | 66.00 | 2022-03-15 | 85 | 6 | 3 | Actual |
36275 | 29.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
24795 | 83.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
4450 | 80.00 | 2022-01-13 | 85 | 6 | 8 | Budget |
26211 | 256.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
11393 | 17.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
33734 | 60.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
30178 | 145.11 | 2024-01-13 | 85 | 2 | 13 | Actual |
34355 | 173.10 | 2024-05-15 | 85 | 1 | 11 | Actual |
27373 | 212.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
19340 | 17.78 | 2023-03-15 | 85 | 3 | 11 | Actual |
3001 | 90.00 | 2021-12-14 | 85 | 6 | 6 | Budget |
15413 | 7.14 | 2022-11-13 | 85 | 1 | 12 | Actual |
4777 | 100.00 | 2022-02-13 | 85 | 6 | 4 | Budget |
2535 | 100.00 | 2021-12-14 | 85 | 6 | 4 | Budget |
11503 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
14856 | 29.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
18606 | 162.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
17779 | 108.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
28785 | 77.36 | 2023-12-14 | 85 | 4 | 11 | Actual |
4917 | 100.00 | 2022-02-13 | 85 | 6 | 5 | Budget |
24233 | 135.93 | 2023-08-13 | 85 | 2 | 8 | Actual |
26152 | 53.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
22699 | 69.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
20961 | 24.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
21283 | 135.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
1087 | 101.08 | 2021-10-13 | 85 | 6 | 8 | Actual |
37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
12052 | 150.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
35536 | 64.59 | 2024-06-13 | 85 | 2 | 11 | Actual |
7898 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
36566 | 173.81 | 2024-07-14 | 85 | 2 | 8 | Actual |
32672 | 238.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
13473 | 1687.50 | 2022-10-12 | 85 | 7 | 3 | Actual |
24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
6371 | 64.00 | 2022-03-15 | 85 | 6 | 6 | Actual |
1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
3220 | 100.00 | 2021-12-14 | 85 | 1 | 8 | Budget |
17360 | 11.40 | 2023-01-13 | 85 | 5 | 11 | Actual |
8555 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
28966 | 123.10 | 2023-12-14 | 85 | 6 | 12 | Actual |
12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
4063 | 40.00 | 2022-01-13 | 85 | 5 | 6 | Budget |
30031 | 95.44 | 2024-01-13 | 85 | 1 | 12 | Actual |
14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
16748 | 149.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
6370 | 90.00 | 2022-03-15 | 85 | 6 | 6 | Budget |
1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
28645 | 172.30 | 2023-12-14 | 85 | 6 | 8 | Actual |
9483 | 112.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
1305 | 17.00 | 2021-11-13 | 85 | 7 | 3 | Actual |
14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
37453 | 97.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
32190 | 85.87 | 2024-03-14 | 85 | 4 | 11 | Actual |
6450 | 200.00 | 2022-03-15 | 85 | 1 | 7 | Budget |
7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
20136 | 128.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
2477 | 228.00 | 2021-12-14 | 85 | 1 | 4 | Actual |
1491 | 200.00 | 2021-11-13 | 85 | 1 | 5 | Budget |
37715 | 243.51 | 2024-08-13 | 85 | 2 | 8 | Actual |
7958 | 72.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
19543 | 9.27 | 2023-03-15 | 85 | 6 | 12 | Actual |
20989 | 92.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
27752 | 109.27 | 2023-11-13 | 85 | 1 | 12 | Actual |
4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
36885 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
36600 | 175.33 | 2024-07-14 | 85 | 6 | 8 | Actual |
20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
28235 | 204.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
34178 | 178.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
4343 | 175.33 | 2022-01-13 | 85 | 1 | 8 | Actual |
31754 | 114.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
9809 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
5512 | 128.36 | 2022-02-13 | 85 | 2 | 8 | Actual |
2151 | 120.78 | 2021-11-13 | 85 | 2 | 8 | Actual |
1304 | 20.00 | 2021-11-13 | 85 | 7 | 3 | Budget |
12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
22762 | 97.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
18308 | 11.40 | 2023-02-13 | 85 | 2 | 11 | Actual |
8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
2102 | 100.00 | 2021-11-13 | 85 | 1 | 8 | Budget |
25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
1681 | 39.00 | 2021-11-13 | 85 | 2 | 6 | Actual |
30805 | 220.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
8084 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
11770 | 55.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
759 | 90.00 | 2021-10-13 | 85 | 6 | 6 | Budget |
11914 | 36.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
17394 | 64.59 | 2023-01-13 | 85 | 6 | 11 | Actual |
27459 | 254.12 | 2023-11-13 | 85 | 2 | 8 | Actual |
13821 | 87.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
22372 | 28.42 | 2023-06-13 | 85 | 2 | 11 | Actual |
23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
27281 | 77.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
10275 | 29.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
1729 | 100.00 | 2021-11-13 | 85 | 3 | 6 | Budget |
13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
30628 | 97.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
11392 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
2942 | 47.00 | 2021-12-14 | 85 | 5 | 6 | Actual |
4715 | 192.00 | 2022-02-13 | 85 | 1 | 4 | Actual |
29024 | 97.74 | 2023-12-14 | 85 | 1 | 13 | Actual |
26663 | 12.46 | 2023-10-13 | 85 | 6 | 12 | Actual |
27083 | 157.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
24379 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
25678 | -3784.40 | 2023-10-12 | 85 | 7 | 12 | Actual |
13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
11867 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
6218 | 100.00 | 2022-03-15 | 85 | 3 | 6 | Budget |
16420 | 8.21 | 2022-12-14 | 85 | 1 | 12 | Actual |
37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
19691 | 75.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
38958 | 128.42 | 2024-09-13 | 85 | 1 | 11 | Actual |
34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
20629 | 298.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
35854 | 134.59 | 2024-06-13 | 85 | 2 | 13 | Actual |
27660 | 34.80 | 2023-11-13 | 85 | 5 | 11 | Actual |
17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
25857 | 149.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
6449 | 211.00 | 2022-03-15 | 85 | 1 | 7 | Actual |
12442 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
3656 | 126.00 | 2022-01-13 | 85 | 6 | 4 | Actual |
6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
25001 | 97.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
10790 | 55.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
17659 | 33.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
25668 | 1156.00 | 2023-10-12 | 85 | 7 | 8 | Actual |
3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
19931 | 29.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
26748 | 181.96 | 2023-10-13 | 85 | 2 | 13 | Actual |
8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
39306 | 183.71 | 2024-09-13 | 85 | 2 | 13 | Actual |
17038 | 189.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
39013 | 59.27 | 2024-09-13 | 85 | 3 | 11 | Actual |
11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
35388 | 373.82 | 2024-06-13 | 85 | 1 | 8 | Actual |
35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
23646 | 145.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
19753 | 92.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
30891 | 166.24 | 2024-02-13 | 85 | 2 | 8 | Actual |
1824 | 35.00 | 2021-11-13 | 85 | 5 | 6 | Actual |
22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
5652 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Actual |
13482 | 3310.50 | 2022-10-12 | 85 | 7 | 6 | Actual |
7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
30515 | 193.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
34556 | 87.99 | 2024-05-15 | 85 | 1 | 12 | Actual |
9870 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
4017 | 81.00 | 2022-01-13 | 85 | 4 | 6 | Actual |
32637 | 395.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
13244 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
3327 | 123.81 | 2021-12-14 | 85 | 6 | 8 | Actual |
15949 | 62.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
25438 | 27.36 | 2023-09-13 | 85 | 4 | 11 | Actual |
4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
2211 | 126.84 | 2021-11-13 | 85 | 6 | 8 | Actual |
12851 | 86.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
28583 | 443.51 | 2023-12-14 | 85 | 1 | 8 | Actual |
29857 | 147.57 | 2024-01-13 | 85 | 1 | 11 | Actual |
4996 | 90.00 | 2022-02-13 | 85 | 1 | 6 | Budget |
840 | 142.00 | 2021-10-13 | 85 | 1 | 7 | Actual |
509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
35827 | 64.41 | 2024-06-13 | 85 | 1 | 13 | Actual |
33174 | 205.63 | 2024-04-14 | 85 | 6 | 8 | Actual |
26958 | 298.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
653 | 67.00 | 2021-10-13 | 85 | 4 | 6 | Actual |
33855 | 202.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
39407 | -1957.70 | 2024-10-12 | 85 | 7 | 13 | Actual |
16948 | 36.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
39386 | -105.00 | 2024-10-12 | 85 | 7 | 6 | Actual |
14468 | 11.40 | 2022-10-13 | 85 | 6 | 12 | Actual |
30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
19485 | 3.95 | 2023-03-15 | 85 | 1 | 12 | Actual |
9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
13902 | 56.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
9949 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
16247 | 9.27 | 2022-12-14 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
13876 | 67.00 | 2022-10-13 | 85 | 3 | 6 | Actual |
7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
2751 | 88.00 | 2021-12-14 | 85 | 1 | 6 | Actual |
5901 | 107.00 | 2022-03-15 | 85 | 6 | 4 | Actual |
32878 | 104.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
25735 | 170.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
9948 | 288.97 | 2022-06-13 | 85 | 1 | 8 | Actual |
1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
29973 | 94.38 | 2024-01-13 | 85 | 6 | 11 | Actual |
15321 | 41.19 | 2022-11-13 | 85 | 4 | 11 | Actual |
27338 | 265.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
31988 | 382.91 | 2024-03-14 | 85 | 1 | 8 | Actual |
5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
18663 | 37.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
31099 | 101.82 | 2024-02-13 | 85 | 6 | 11 | Actual |
35508 | 116.72 | 2024-06-13 | 85 | 1 | 11 | Actual |
15239 | 64.59 | 2022-11-13 | 85 | 1 | 11 | Actual |
38745 | 317.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
7632 | 153.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
31336 | 127.57 | 2024-02-13 | 85 | 6 | 13 | Actual |
9159 | 30.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
36445 | 331.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
29389 | 185.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
25653 | 1012.20 | 2023-10-12 | 85 | 7 | 3 | Actual |
9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
4390 | 80.00 | 2022-01-13 | 85 | 2 | 8 | Budget |
32930 | 40.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
20222 | 141.99 | 2023-04-15 | 85 | 2 | 8 | Actual |
3546 | 30.00 | 2022-01-13 | 85 | 7 | 3 | Budget |
28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
7759 | 93.51 | 2022-04-15 | 85 | 2 | 8 | Actual |
29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
27988 | 319.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
35563 | 70.97 | 2024-06-13 | 85 | 3 | 11 | Actual |
22550 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
12850 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
14177 | 134.42 | 2022-10-13 | 85 | 6 | 8 | Actual |
20044 | 62.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
23109 | 180.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
24266 | 187.45 | 2023-08-13 | 85 | 6 | 8 | Actual |
22854 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
37247 | 253.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
25615 | 8.21 | 2023-09-13 | 85 | 6 | 12 | Actual |
29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
30267 | 334.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
12771 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
34264 | 225.33 | 2024-05-15 | 85 | 2 | 8 | Actual |
3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
7164 | 126.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
37340 | 198.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
20422 | 23.10 | 2023-04-15 | 85 | 5 | 11 | Actual |
36658 | 162.46 | 2024-07-14 | 85 | 1 | 11 | Actual |
5715 | 60.00 | 2022-03-15 | 85 | 6 | 3 | Budget |
21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
2350 | 59.00 | 2021-12-14 | 85 | 6 | 3 | Actual |
18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
9731 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
2672 | 100.00 | 2021-12-14 | 85 | 6 | 5 | Budget |
27141 | 83.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
13485 | 2463.30 | 2022-10-12 | 85 | 7 | 7 | Actual |
28348 | 130.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
3920 | 40.00 | 2022-01-13 | 85 | 2 | 6 | Budget |
7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
9810 | 178.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
12443 | 61.00 | 2022-09-13 | 85 | 6 | 3 | Actual |
36329 | 72.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
13848 | 22.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
33947 | 106.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
2103 | 207.15 | 2021-11-13 | 85 | 1 | 8 | Actual |
35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
38007 | 69.91 | 2024-08-13 | 85 | 1 | 12 | Actual |
12899 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
23766 | 134.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
12051 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
15836 | 15.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
9627 | 61.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
9158 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
1884 | 71.00 | 2021-11-13 | 85 | 6 | 6 | Actual |
36767 | 34.80 | 2024-07-14 | 85 | 5 | 11 | Actual |
33468 | 136.93 | 2024-04-14 | 85 | 6 | 12 | Actual |
6590 | 100.00 | 2022-03-15 | 85 | 1 | 8 | Budget |
12710 | 200.00 | 2022-09-13 | 85 | 1 | 5 | Budget |
28932 | 19.91 | 2023-12-14 | 85 | 2 | 12 | Actual |
3221 | 243.51 | 2021-12-14 | 85 | 1 | 8 | Actual |
21723 | 34.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
9673 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
17452 | 5.01 | 2023-01-13 | 85 | 1 | 12 | Actual |
1553 | 105.00 | 2021-11-13 | 85 | 6 | 5 | Actual |
35330 | 236.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
10383 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
26306 | 432.91 | 2023-10-13 | 85 | 1 | 8 | Actual |
14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
19367 | 31.61 | 2023-03-15 | 85 | 4 | 11 | Actual |
26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
3269 | 91.99 | 2021-12-14 | 85 | 2 | 8 | Actual |
39159 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
12380 | 99.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
34437 | 76.29 | 2024-05-15 | 85 | 4 | 11 | Actual |
4776 | 142.00 | 2022-02-13 | 85 | 6 | 4 | Actual |
16841 | 88.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
6965 | 176.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
38603 | 123.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
15751 | 130.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
1169 | 113.00 | 2021-11-13 | 85 | 1 | 3 | Actual |
23824 | 143.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
19107 | 207.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
9267 | 100.00 | 2022-06-13 | 85 | 6 | 4 | Budget |
12240 | 70.00 | 2022-08-13 | 85 | 2 | 8 | Budget |
11723 | 98.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
13604 | 72.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
14055 | 190.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
8834 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
36355 | 56.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
35736 | 44.38 | 2024-06-13 | 85 | 2 | 12 | Actual |
8694 | 144.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
23264 | 123.81 | 2023-07-14 | 85 | 6 | 8 | Actual |
15595 | 48.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
35238 | 81.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
17687 | 140.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
23202 | 228.36 | 2023-07-14 | 85 | 1 | 8 | Actual |
14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
34383 | 32.67 | 2024-05-15 | 85 | 2 | 11 | Actual |
8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
14020 | 158.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
31011 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
19165 | 349.57 | 2023-03-15 | 85 | 1 | 8 | Actual |
16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
34086 | 74.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
14559 | 190.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
29502 | 122.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
18571 | 335.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
5325 | 135.00 | 2022-02-13 | 85 | 1 | 7 | Actual |
13181 | 139.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
21249 | 157.14 | 2023-05-16 | 85 | 2 | 8 | Actual |
2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
30387 | 314.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
29141 | 317.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
11502 | 135.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
30983 | 117.78 | 2024-02-13 | 85 | 1 | 11 | Actual |
36303 | 116.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
31219 | 150.76 | 2024-02-13 | 85 | 6 | 12 | Actual |
15355 | 61.40 | 2022-11-13 | 85 | 6 | 11 | Actual |
3142 | 100.00 | 2021-12-14 | 85 | 6 | 7 | Budget |
36035 | 55.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
32400 | 111.78 | 2024-03-14 | 85 | 1 | 13 | Actual |
8085 | 205.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
32308 | 98.63 | 2024-03-14 | 85 | 1 | 12 | Actual |
6264 | 70.00 | 2022-03-15 | 85 | 4 | 6 | Budget |
33553 | 118.80 | 2024-04-14 | 85 | 2 | 13 | Actual |
2941 | 40.00 | 2021-12-14 | 85 | 5 | 6 | Budget |
179 | 24.00 | 2021-10-13 | 85 | 7 | 3 | Actual |
26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
17193 | 146.54 | 2023-01-13 | 85 | 6 | 8 | Actual |
37003 | 146.87 | 2024-07-14 | 85 | 2 | 13 | Actual |
10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
22727 | 169.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
26067 | 80.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
16041 | 184.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
7434 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
25656 | 1311.10 | 2023-10-12 | 85 | 7 | 4 | Actual |
2290 | 100.00 | 2021-12-14 | 85 | 1 | 3 | Budget |
1632 | 90.00 | 2021-11-13 | 85 | 1 | 6 | Budget |
25822 | 216.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
25143 | 245.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
25700 | 234.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
33434 | 19.91 | 2024-04-14 | 85 | 2 | 12 | Actual |
15716 | 116.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
3793 | 164.00 | 2022-01-13 | 85 | 6 | 5 | Actual |
27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
10519 | 117.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
18481 | 9.27 | 2023-02-13 | 85 | 1 | 12 | Actual |
428 | 100.00 | 2021-10-13 | 85 | 6 | 5 | Budget |
Generated 2024-11-13 01:57:52.027 UTC