[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
37538 | 95.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
10197 | 71.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
8614 | 89.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
39040 | 101.82 | 2024-09-11 | 85 | 4 | 11 | Actual |
35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
7433 | 31.00 | 2022-04-13 | 85 | 5 | 6 | Actual |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
27752 | 109.27 | 2023-11-11 | 85 | 1 | 12 | Actual |
12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
24433 | 10.33 | 2023-08-11 | 85 | 5 | 11 | Actual |
5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
37862 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
25053 | 27.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
27633 | 79.48 | 2023-11-11 | 85 | 4 | 11 | Actual |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
34735 | 113.53 | 2024-05-13 | 85 | 6 | 13 | Actual |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
27694 | 100.76 | 2023-11-11 | 85 | 6 | 11 | Actual |
25411 | 26.29 | 2023-09-11 | 85 | 3 | 11 | Actual |
39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
25678 | -3784.40 | 2023-10-10 | 85 | 7 | 12 | Actual |
10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
Generated 2024-11-10 07:34:42.395 UTC