[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 625
501 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31548 | 192.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
4589 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
24406 | 43.31 | 2024-02-06 | 85 | 4 | 11 | Actual |
8144 | 100.00 | 2022-11-09 | 85 | 6 | 4 | Budget |
32672 | 238.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
11502 | 135.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
3141 | 110.00 | 2022-06-09 | 85 | 6 | 7 | Actual |
6371 | 64.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
9731 | 71.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
7572 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
10136 | 97.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
21843 | 155.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
29973 | 94.38 | 2024-07-08 | 85 | 6 | 11 | Actual |
7103 | 122.00 | 2022-10-09 | 85 | 1 | 5 | Actual |
34618 | 158.21 | 2024-11-08 | 85 | 6 | 12 | Actual |
3595 | 196.00 | 2022-07-09 | 85 | 1 | 4 | Actual |
11175 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
12302 | 104.11 | 2023-02-06 | 85 | 6 | 8 | Actual |
5513 | 80.00 | 2022-08-09 | 85 | 2 | 8 | Budget |
32930 | 40.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
5792 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
31606 | 223.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
32217 | 28.42 | 2024-09-07 | 85 | 5 | 11 | Actual |
33553 | 118.80 | 2024-10-08 | 85 | 2 | 13 | Actual |
22344 | 65.65 | 2023-12-07 | 85 | 1 | 11 | Actual |
20395 | 40.12 | 2023-10-09 | 85 | 4 | 11 | Actual |
1885 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
32460 | 113.53 | 2024-09-07 | 85 | 6 | 13 | Actual |
2477 | 228.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
32637 | 395.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
9949 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
39101 | 117.78 | 2025-03-09 | 85 | 6 | 11 | Actual |
8364 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
17510 | 13.53 | 2023-07-09 | 85 | 6 | 12 | Actual |
4529 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Actual |
28703 | 148.63 | 2024-06-08 | 85 | 1 | 11 | Actual |
17927 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
7758 | 70.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
14319 | 28.42 | 2023-04-08 | 85 | 4 | 11 | Actual |
30600 | 48.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
1226 | 82.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
23404 | 42.25 | 2024-01-07 | 85 | 4 | 11 | Actual |
13244 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
16127 | 125.33 | 2023-06-09 | 85 | 2 | 8 | Actual |
17131 | 251.09 | 2023-07-09 | 85 | 1 | 8 | Actual |
5980 | 164.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
20572 | 12.46 | 2023-10-09 | 85 | 6 | 12 | Actual |
37595 | 282.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
1087 | 101.08 | 2022-04-08 | 85 | 6 | 8 | Actual |
27196 | 120.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
26570 | 43.31 | 2024-04-07 | 85 | 6 | 11 | Actual |
5247 | 89.00 | 2022-08-09 | 85 | 6 | 6 | Actual |
8365 | 122.00 | 2022-11-09 | 85 | 1 | 6 | Actual |
13370 | 70.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
38780 | 204.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
14829 | 74.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
178 | 20.00 | 2022-04-08 | 85 | 7 | 3 | Budget |
31336 | 127.57 | 2024-08-08 | 85 | 6 | 13 | Actual |
16006 | 205.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
27083 | 157.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
34264 | 225.33 | 2024-11-08 | 85 | 2 | 8 | Actual |
15864 | 92.00 | 2023-06-09 | 85 | 3 | 6 | Actual |
25438 | 27.36 | 2024-03-08 | 85 | 4 | 11 | Actual |
10695 | 112.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
1729 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
14678 | 91.00 | 2023-05-09 | 85 | 6 | 4 | Actual |
25665 | 956.60 | 2024-04-06 | 85 | 7 | 7 | Actual |
29051 | 185.47 | 2024-06-08 | 85 | 2 | 13 | Actual |
20514 | 7.14 | 2023-10-09 | 85 | 1 | 12 | Actual |
6638 | 108.66 | 2022-09-08 | 85 | 2 | 8 | Actual |
10790 | 55.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
30422 | 248.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
13902 | 56.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
12948 | 103.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
19543 | 9.27 | 2023-09-08 | 85 | 6 | 12 | Actual |
19811 | 131.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
652 | 80.00 | 2022-04-08 | 85 | 4 | 6 | Budget |
15809 | 81.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
39383 | 1522.90 | 2025-04-07 | 85 | 7 | 5 | Actual |
12114 | 110.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
30713 | 71.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
32190 | 85.87 | 2024-09-07 | 85 | 4 | 11 | Actual |
36799 | 79.48 | 2025-01-07 | 85 | 6 | 11 | Actual |
25264 | 143.51 | 2024-03-08 | 85 | 2 | 8 | Actual |
9530 | 41.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
38362 | 360.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
13848 | 22.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
10196 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
8614 | 89.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
26306 | 432.91 | 2024-04-07 | 85 | 1 | 8 | Actual |
37629 | 242.00 | 2025-02-06 | 85 | 6 | 7 | Actual |
24676 | 178.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
39221 | 168.85 | 2025-03-09 | 85 | 6 | 12 | Actual |
36566 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
32427 | 180.20 | 2024-09-07 | 85 | 2 | 13 | Actual |
32552 | 167.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
34236 | 373.82 | 2024-11-08 | 85 | 1 | 8 | Actual |
2534 | 118.00 | 2022-06-09 | 85 | 6 | 4 | Actual |
35887 | 129.32 | 2024-12-07 | 85 | 6 | 13 | Actual |
4391 | 141.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
31988 | 382.91 | 2024-09-07 | 85 | 1 | 8 | Actual |
18280 | 55.02 | 2023-08-09 | 85 | 1 | 11 | Actual |
29296 | 178.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
38655 | 60.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
13042 | 62.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
4666 | 30.00 | 2022-08-09 | 85 | 7 | 3 | Budget |
35238 | 81.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
14525 | 236.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
37835 | 26.29 | 2025-02-06 | 85 | 2 | 11 | Actual |
5140 | 70.00 | 2022-08-09 | 85 | 4 | 6 | Budget |
38629 | 62.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
36600 | 175.33 | 2025-01-07 | 85 | 6 | 8 | Actual |
28080 | 73.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
12380 | 99.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
8834 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
16219 | 65.65 | 2023-06-09 | 85 | 1 | 11 | Actual |
37687 | 363.21 | 2025-02-06 | 85 | 1 | 8 | Actual |
30480 | 211.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
25465 | 20.97 | 2024-03-08 | 85 | 5 | 11 | Actual |
21962 | 25.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
7025 | 130.00 | 2022-10-09 | 85 | 6 | 4 | Actual |
23377 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
3080 | 198.00 | 2022-06-09 | 85 | 1 | 7 | Actual |
2429 | 28.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
36767 | 34.80 | 2025-01-07 | 85 | 5 | 11 | Actual |
15294 | 27.36 | 2023-05-09 | 85 | 3 | 11 | Actual |
15355 | 61.40 | 2023-05-09 | 85 | 6 | 11 | Actual |
2150 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
35295 | 285.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
5901 | 107.00 | 2022-09-08 | 85 | 6 | 4 | Actual |
11820 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
6591 | 213.21 | 2022-09-08 | 85 | 1 | 8 | Actual |
9870 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
22075 | 71.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
5385 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
39377 | 1255.50 | 2025-04-07 | 85 | 7 | 3 | Actual |
22253 | 119.27 | 2023-12-07 | 85 | 2 | 8 | Actual |
18335 | 30.55 | 2023-08-09 | 85 | 3 | 11 | Actual |
759 | 90.00 | 2022-04-08 | 85 | 6 | 6 | Budget |
33348 | 91.19 | 2024-10-08 | 85 | 6 | 11 | Actual |
20842 | 142.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
23554 | 10.33 | 2024-01-07 | 85 | 6 | 12 | Actual |
3079 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
24024 | 51.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
17452 | 5.01 | 2023-07-09 | 85 | 1 | 12 | Actual |
17394 | 64.59 | 2023-07-09 | 85 | 6 | 11 | Actual |
5094 | 94.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
38069 | 180.55 | 2025-02-06 | 85 | 6 | 12 | Actual |
12772 | 101.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
3872 | 90.00 | 2022-07-09 | 85 | 1 | 6 | Budget |
31011 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
25384 | 10.33 | 2024-03-08 | 85 | 2 | 11 | Actual |
29644 | 306.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
8883 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
26067 | 80.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
18957 | 43.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
11972 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
34735 | 113.53 | 2024-11-08 | 85 | 6 | 13 | Actual |
19904 | 76.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
22225 | 235.93 | 2023-12-07 | 85 | 1 | 8 | Actual |
24113 | 200.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
27988 | 319.00 | 2024-06-08 | 85 | 1 | 3 | Actual |
16690 | 99.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
9345 | 100.00 | 2022-12-07 | 85 | 1 | 5 | Budget |
20044 | 62.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
8941 | 70.00 | 2022-11-09 | 85 | 6 | 8 | Budget |
12710 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
39067 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
31641 | 212.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2022-04-08 | 85 | 1 | 5 | Actual |
23859 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
8694 | 144.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
2942 | 47.00 | 2022-06-09 | 85 | 5 | 6 | Actual |
6218 | 100.00 | 2022-09-08 | 85 | 3 | 6 | Budget |
34054 | 49.00 | 2024-11-08 | 85 | 5 | 6 | Actual |
1776 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
15916 | 46.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
15623 | 146.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
3657 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
21751 | 157.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
20989 | 92.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
13103 | 81.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
37247 | 253.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
36658 | 162.46 | 2025-01-07 | 85 | 1 | 11 | Actual |
18931 | 84.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
7958 | 72.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
34947 | 232.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
179 | 24.00 | 2022-04-08 | 85 | 7 | 3 | Actual |
23998 | 62.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
28374 | 71.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
25917 | 188.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
2613 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
35854 | 134.59 | 2024-12-07 | 85 | 2 | 13 | Actual |
20961 | 24.00 | 2023-11-09 | 85 | 2 | 6 | Actual |
38397 | 188.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
26509 | 37.99 | 2024-04-07 | 85 | 4 | 11 | Actual |
3656 | 126.00 | 2022-07-09 | 85 | 6 | 4 | Actual |
23824 | 143.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
6917 | 26.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
13604 | 72.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
13761 | 94.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
24552 | 2.89 | 2024-02-06 | 85 | 2 | 12 | Actual |
5573 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
29679 | 218.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
13479 | 1562.20 | 2023-04-07 | 85 | 7 | 5 | Actual |
19634 | 176.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
5653 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
32765 | 226.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
26246 | 198.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
25178 | 177.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
12240 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
26629 | 11.40 | 2024-04-07 | 85 | 1 | 12 | Actual |
5465 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
37807 | 110.34 | 2025-02-06 | 85 | 1 | 11 | Actual |
30891 | 166.24 | 2024-08-08 | 85 | 2 | 8 | Actual |
10646 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
29447 | 90.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
20456 | 39.06 | 2023-10-09 | 85 | 6 | 11 | Actual |
38986 | 59.27 | 2025-03-09 | 85 | 2 | 11 | Actual |
13476 | -537.00 | 2023-04-07 | 85 | 7 | 4 | Actual |
10599 | 90.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
24946 | 60.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
9869 | 111.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
27606 | 102.89 | 2024-05-08 | 85 | 3 | 11 | Actual |
19313 | 11.40 | 2023-09-08 | 85 | 2 | 11 | Actual |
21785 | 82.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
28785 | 77.36 | 2024-06-08 | 85 | 4 | 11 | Actual |
35617 | 14.59 | 2024-12-07 | 85 | 5 | 11 | Actual |
11643 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
20876 | 145.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
29474 | 30.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
38603 | 123.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
30387 | 314.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
9580 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
1554 | 100.00 | 2022-05-09 | 85 | 6 | 5 | Budget |
16301 | 39.06 | 2023-06-09 | 85 | 4 | 11 | Actual |
36538 | 442.00 | 2025-01-07 | 85 | 1 | 8 | Actual |
35205 | 41.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
4776 | 142.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
6639 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
7290 | 40.00 | 2022-10-09 | 85 | 2 | 6 | Budget |
509 | 106.00 | 2022-04-08 | 85 | 1 | 6 | Actual |
23144 | 206.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
12443 | 61.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
23264 | 123.81 | 2024-01-07 | 85 | 6 | 8 | Actual |
38 | 100.00 | 2022-04-08 | 85 | 1 | 3 | Budget |
19394 | 23.10 | 2023-09-08 | 85 | 5 | 11 | Actual |
16274 | 29.48 | 2023-06-09 | 85 | 3 | 11 | Actual |
12947 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
17953 | 45.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
8462 | 112.00 | 2022-11-09 | 85 | 3 | 6 | Actual |
13432 | 154.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
21666 | 185.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
9482 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
13041 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
36063 | 384.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
21484 | 42.25 | 2023-11-09 | 85 | 6 | 11 | Actual |
31806 | 48.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
98 | 82.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
38127 | 90.73 | 2025-02-06 | 85 | 1 | 13 | Actual |
25556 | 6.08 | 2024-03-08 | 85 | 1 | 12 | Actual |
1088 | 70.00 | 2022-04-08 | 85 | 6 | 8 | Budget |
16627 | 79.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
18571 | 335.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
9267 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
2476 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
9483 | 112.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
22132 | 178.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
29587 | 81.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
4667 | 34.00 | 2022-08-09 | 85 | 7 | 3 | Actual |
37398 | 93.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
28583 | 443.51 | 2024-06-08 | 85 | 1 | 8 | Actual |
33585 | 190.73 | 2024-10-08 | 85 | 6 | 13 | Actual |
25298 | 149.57 | 2024-03-08 | 85 | 6 | 8 | Actual |
36248 | 120.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
17306 | 28.42 | 2023-07-09 | 85 | 3 | 11 | Actual |
11441 | 208.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
11771 | 40.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
37425 | 31.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
35944 | 246.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
39392 | 690.10 | 2025-04-07 | 85 | 7 | 8 | Actual |
10462 | 200.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
15658 | 112.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
9404 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
13726 | 162.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
25615 | 8.21 | 2024-03-08 | 85 | 6 | 12 | Actual |
18691 | 176.00 | 2023-09-08 | 85 | 1 | 4 | Actual |
10696 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
24584 | 9.27 | 2024-02-06 | 85 | 6 | 12 | Actual |
5326 | 200.00 | 2022-08-09 | 85 | 1 | 7 | Budget |
9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
6838 | 82.00 | 2022-10-09 | 85 | 6 | 3 | Actual |
23703 | 34.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
25236 | 295.03 | 2024-03-08 | 85 | 1 | 8 | Actual |
24233 | 135.93 | 2024-02-06 | 85 | 2 | 8 | Actual |
37092 | 349.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
33734 | 60.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
13485 | 2463.30 | 2023-04-07 | 85 | 7 | 7 | Actual |
1028 | 60.00 | 2022-04-08 | 85 | 2 | 8 | Budget |
1553 | 105.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
8693 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
14616 | 35.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
20422 | 23.10 | 2023-10-09 | 85 | 5 | 11 | Actual |
27493 | 169.27 | 2024-05-08 | 85 | 6 | 8 | Actual |
10848 | 92.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
27222 | 85.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
18983 | 33.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
28645 | 172.30 | 2024-06-08 | 85 | 6 | 8 | Actual |
38490 | 234.00 | 2025-03-09 | 85 | 6 | 5 | Actual |
3736 | 133.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
33434 | 19.91 | 2024-10-08 | 85 | 2 | 12 | Actual |
21163 | 142.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
15538 | 158.00 | 2023-06-09 | 85 | 6 | 3 | Actual |
11067 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
27931 | 194.24 | 2024-05-08 | 85 | 6 | 13 | Actual |
21723 | 34.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
35098 | 81.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
22286 | 126.84 | 2023-12-07 | 85 | 6 | 8 | Actual |
29084 | 124.06 | 2024-06-08 | 85 | 6 | 13 | Actual |
6042 | 131.00 | 2022-09-08 | 85 | 6 | 5 | Actual |
16161 | 187.45 | 2023-06-09 | 85 | 6 | 8 | Actual |
22459 | 67.78 | 2023-12-07 | 85 | 6 | 11 | Actual |
10461 | 144.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
3920 | 40.00 | 2022-07-09 | 85 | 2 | 6 | Budget |
28142 | 194.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
15751 | 130.00 | 2023-06-09 | 85 | 6 | 5 | Actual |
37035 | 125.82 | 2025-01-07 | 85 | 6 | 13 | Actual |
6839 | 70.00 | 2022-10-09 | 85 | 6 | 3 | Budget |
35508 | 116.72 | 2024-12-07 | 85 | 1 | 11 | Actual |
15239 | 64.59 | 2023-05-09 | 85 | 1 | 11 | Actual |
28490 | 356.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
34827 | 179.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
35827 | 64.41 | 2024-12-07 | 85 | 1 | 13 | Actual |
1632 | 90.00 | 2022-05-09 | 85 | 1 | 6 | Budget |
6699 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
6121 | 85.00 | 2022-09-08 | 85 | 1 | 6 | Actual |
31513 | 339.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
26663 | 12.46 | 2024-04-07 | 85 | 6 | 12 | Actual |
15716 | 116.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
6778 | 100.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
2895 | 81.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
15949 | 62.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
34383 | 32.67 | 2024-11-08 | 85 | 2 | 11 | Actual |
22372 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
36155 | 250.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
758 | 86.00 | 2022-04-08 | 85 | 6 | 6 | Actual |
38838 | 376.85 | 2025-03-09 | 85 | 1 | 8 | Actual |
427 | 112.00 | 2022-04-08 | 85 | 6 | 5 | Actual |
9207 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
3142 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
10274 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
35769 | 180.55 | 2024-12-07 | 85 | 6 | 12 | Actual |
13431 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
30059 | 20.97 | 2024-07-08 | 85 | 2 | 12 | Actual |
19985 | 55.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
22426 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
28812 | 17.78 | 2024-06-08 | 85 | 5 | 11 | Actual |
21877 | 100.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
2291 | 111.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
21369 | 28.42 | 2023-11-09 | 85 | 2 | 11 | Actual |
12851 | 86.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
13473 | 1687.50 | 2023-04-07 | 85 | 7 | 3 | Actual |
3469 | 60.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
7340 | 111.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
10520 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
27752 | 109.27 | 2024-05-08 | 85 | 1 | 12 | Actual |
16535 | 287.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
24433 | 10.33 | 2024-02-06 | 85 | 5 | 11 | Actual |
4528 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
13181 | 139.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
4342 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
31754 | 114.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
8085 | 205.00 | 2022-11-09 | 85 | 1 | 4 | Actual |
5793 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
18606 | 162.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
18481 | 9.27 | 2023-08-09 | 85 | 1 | 12 | Actual |
19193 | 152.60 | 2023-09-08 | 85 | 2 | 8 | Actual |
20011 | 35.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
27168 | 37.00 | 2024-05-08 | 85 | 2 | 6 | Actual |
1681 | 39.00 | 2022-05-09 | 85 | 2 | 6 | Actual |
28235 | 204.00 | 2024-06-08 | 85 | 6 | 5 | Actual |
32016 | 205.63 | 2024-09-07 | 85 | 2 | 8 | Actual |
1304 | 20.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
3269 | 91.99 | 2022-06-09 | 85 | 2 | 8 | Actual |
5386 | 109.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
20136 | 128.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
10275 | 29.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
30680 | 47.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
34028 | 75.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
15321 | 41.19 | 2023-05-09 | 85 | 4 | 11 | Actual |
11115 | 114.72 | 2023-01-07 | 85 | 2 | 8 | Actual |
16922 | 57.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
25653 | 1012.20 | 2024-04-06 | 85 | 7 | 3 | Actual |
7339 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
15267 | 10.33 | 2023-05-09 | 85 | 2 | 11 | Actual |
38185 | 213.54 | 2025-02-06 | 85 | 6 | 13 | Actual |
2672 | 100.00 | 2022-06-09 | 85 | 6 | 5 | Budget |
25857 | 149.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
35536 | 64.59 | 2024-12-07 | 85 | 2 | 11 | Actual |
3970 | 109.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
30983 | 117.78 | 2024-08-08 | 85 | 1 | 11 | Actual |
287 | 100.00 | 2022-04-08 | 85 | 6 | 4 | Budget |
29554 | 45.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
24525 | 7.14 | 2024-02-06 | 85 | 1 | 12 | Actual |
7819 | 70.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
28904 | 100.76 | 2024-06-08 | 85 | 1 | 12 | Actual |
16570 | 169.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
26838 | 276.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
22727 | 169.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
32823 | 115.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
25794 | 53.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
27338 | 265.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
10988 | 142.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
11392 | 30.00 | 2023-02-06 | 85 | 7 | 3 | Budget |
22016 | 60.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
31393 | 322.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
226 | 200.00 | 2022-04-08 | 85 | 1 | 4 | Budget |
9081 | 69.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
37479 | 81.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
36329 | 72.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
23646 | 145.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
35153 | 105.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
26367 | 178.36 | 2024-04-07 | 85 | 6 | 8 | Actual |
24379 | 28.42 | 2024-02-06 | 85 | 3 | 11 | Actual |
11581 | 163.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
899 | 114.00 | 2022-04-08 | 85 | 6 | 7 | Actual |
4856 | 167.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
25678 | -3784.40 | 2024-04-06 | 85 | 7 | 12 | Actual |
4918 | 132.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
8555 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
27281 | 77.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
10383 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
28348 | 130.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
557 | 36.00 | 2022-04-08 | 85 | 2 | 6 | Actual |
4017 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
21632 | 249.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
2351 | 80.00 | 2022-06-09 | 85 | 6 | 3 | Budget |
37862 | 94.38 | 2025-02-06 | 85 | 3 | 11 | Actual |
17073 | 135.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
39306 | 183.71 | 2025-03-09 | 85 | 2 | 13 | Actual |
3220 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
25822 | 216.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
5246 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
27141 | 83.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
23731 | 179.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
22399 | 36.93 | 2023-12-07 | 85 | 3 | 11 | Actual |
12241 | 78.36 | 2023-02-06 | 85 | 2 | 8 | Actual |
2798 | 30.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
23917 | 90.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
28320 | 27.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
14410 | 7.14 | 2023-04-08 | 85 | 1 | 12 | Actual |
39159 | 102.89 | 2025-03-09 | 85 | 1 | 12 | Actual |
26012 | 50.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
1169 | 113.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
32963 | 103.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
38745 | 317.00 | 2025-03-09 | 85 | 1 | 7 | Actual |
10849 | 80.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
29261 | 308.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
3406 | 90.00 | 2022-07-09 | 85 | 1 | 3 | Budget |
32108 | 134.80 | 2024-09-07 | 85 | 1 | 11 | Actual |
33406 | 81.61 | 2024-10-08 | 85 | 1 | 12 | Actual |
4064 | 46.00 | 2022-07-09 | 85 | 5 | 6 | Actual |
22854 | 105.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
839 | 200.00 | 2022-04-08 | 85 | 1 | 7 | Budget |
6041 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
12850 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
22939 | 17.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
6700 | 119.27 | 2022-09-08 | 85 | 6 | 8 | Actual |
29389 | 185.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
38242 | 300.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
21071 | 77.00 | 2023-11-09 | 85 | 6 | 6 | Actual |
11393 | 17.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
17814 | 134.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
5325 | 135.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
35590 | 68.85 | 2024-12-07 | 85 | 4 | 11 | Actual |
11114 | 70.00 | 2023-01-07 | 85 | 2 | 8 | Budget |
33797 | 194.00 | 2024-11-08 | 85 | 6 | 4 | Actual |
5141 | 52.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
20313 | 69.91 | 2023-10-09 | 85 | 1 | 11 | Actual |
36857 | 77.36 | 2025-01-07 | 85 | 1 | 12 | Actual |
8084 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
4449 | 125.33 | 2022-07-09 | 85 | 6 | 8 | Actual |
12192 | 196.54 | 2023-02-06 | 85 | 1 | 8 | Actual |
10789 | 50.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
24973 | 16.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
12995 | 89.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
31219 | 150.76 | 2024-08-08 | 85 | 6 | 12 | Actual |
13322 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
33140 | 167.75 | 2024-10-08 | 85 | 2 | 8 | Actual |
11867 | 70.00 | 2023-02-06 | 85 | 4 | 6 | Actual |
12899 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
37715 | 243.51 | 2025-02-06 | 85 | 2 | 8 | Actual |
25001 | 97.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
2024 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
27431 | 343.51 | 2024-05-08 | 85 | 1 | 8 | Actual |
18011 | 67.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
4125 | 90.00 | 2022-07-09 | 85 | 6 | 6 | Budget |
7243 | 109.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
1352 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
18514 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
Generated 2025-05-08 23:01:19.781 UTC