[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
6512 | 100.00 | 2022-03-15 | 85 | 6 | 7 | Budget |
5188 | 40.00 | 2022-02-13 | 85 | 5 | 6 | Budget |
1681 | 39.00 | 2021-11-13 | 85 | 2 | 6 | Actual |
36857 | 77.36 | 2024-07-14 | 85 | 1 | 12 | Actual |
26152 | 53.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
8615 | 80.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
31185 | 35.87 | 2024-02-13 | 85 | 2 | 12 | Actual |
38035 | 18.84 | 2024-08-13 | 85 | 2 | 12 | Actual |
31393 | 322.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
15836 | 15.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
8036 | 30.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
12569 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
20194 | 261.69 | 2023-04-15 | 85 | 1 | 8 | Actual |
32217 | 28.42 | 2024-03-14 | 85 | 5 | 11 | Actual |
37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
15239 | 64.59 | 2022-11-13 | 85 | 1 | 11 | Actual |
6917 | 26.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
36190 | 166.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
22642 | 161.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
18481 | 9.27 | 2023-02-13 | 85 | 1 | 12 | Actual |
31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
12520 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
21666 | 185.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
32672 | 238.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
30863 | 476.85 | 2024-02-13 | 85 | 1 | 8 | Actual |
7163 | 100.00 | 2022-04-15 | 85 | 6 | 5 | Budget |
35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
6965 | 176.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
20989 | 92.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
30680 | 47.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
16841 | 88.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
23766 | 134.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
10987 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
2671 | 160.00 | 2021-12-14 | 85 | 6 | 5 | Actual |
758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
6311 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Actual |
15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
9997 | 157.14 | 2022-06-13 | 85 | 2 | 8 | Actual |
5326 | 200.00 | 2022-02-13 | 85 | 1 | 7 | Budget |
29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
22426 | 43.31 | 2023-06-13 | 85 | 4 | 11 | Actual |
26663 | 12.46 | 2023-10-13 | 85 | 6 | 12 | Actual |
19340 | 17.78 | 2023-03-15 | 85 | 3 | 11 | Actual |
23972 | 93.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
12114 | 110.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
24379 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
4263 | 133.00 | 2022-01-13 | 85 | 6 | 7 | Actual |
3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
29084 | 124.06 | 2023-12-14 | 85 | 6 | 13 | Actual |
15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
20101 | 206.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
27373 | 212.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
5792 | 34.00 | 2022-03-15 | 85 | 7 | 3 | Actual |
39389 | 1569.90 | 2024-10-12 | 85 | 7 | 7 | Actual |
23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
17131 | 251.09 | 2023-01-13 | 85 | 1 | 8 | Actual |
17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
25659 | 1861.70 | 2023-10-12 | 85 | 7 | 5 | Actual |
2151 | 120.78 | 2021-11-13 | 85 | 2 | 8 | Actual |
4918 | 132.00 | 2022-02-13 | 85 | 6 | 5 | Actual |
33677 | 164.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
8694 | 144.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
38397 | 188.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
36918 | 120.97 | 2024-07-14 | 85 | 6 | 12 | Actual |
30302 | 193.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
8365 | 122.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
1087 | 101.08 | 2021-10-13 | 85 | 6 | 8 | Actual |
12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
5094 | 94.00 | 2022-02-13 | 85 | 3 | 6 | Actual |
30891 | 166.24 | 2024-02-13 | 85 | 2 | 8 | Actual |
22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
39377 | 1255.50 | 2024-10-12 | 85 | 7 | 3 | Actual |
39392 | 690.10 | 2024-10-12 | 85 | 7 | 8 | Actual |
11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
4125 | 90.00 | 2022-01-13 | 85 | 6 | 6 | Budget |
9081 | 69.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
10647 | 37.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
17779 | 108.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
26873 | 225.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
2103 | 207.15 | 2021-11-13 | 85 | 1 | 8 | Actual |
34584 | 34.80 | 2024-05-15 | 85 | 2 | 12 | Actual |
2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
32250 | 82.68 | 2024-03-14 | 85 | 6 | 11 | Actual |
7243 | 109.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
10323 | 174.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
18068 | 214.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
5715 | 60.00 | 2022-03-15 | 85 | 6 | 3 | Budget |
11441 | 208.00 | 2022-08-13 | 85 | 1 | 4 | Actual |
11503 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
7759 | 93.51 | 2022-04-15 | 85 | 2 | 8 | Actual |
18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
1777 | 79.00 | 2021-11-13 | 85 | 4 | 6 | Actual |
38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
29644 | 306.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
31219 | 150.76 | 2024-02-13 | 85 | 6 | 12 | Actual |
39221 | 168.85 | 2024-09-13 | 85 | 6 | 12 | Actual |
6449 | 211.00 | 2022-03-15 | 85 | 1 | 7 | Actual |
4667 | 34.00 | 2022-02-13 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-04-14 | 85 | 2 | 13 | Actual |
18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
5980 | 164.00 | 2022-03-15 | 85 | 1 | 5 | Actual |
7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
16896 | 84.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
31839 | 81.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
17687 | 140.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
13848 | 22.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
37092 | 349.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
11114 | 70.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
11175 | 80.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
7340 | 111.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
7492 | 68.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
38838 | 376.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
22016 | 60.00 | 2023-06-13 | 85 | 4 | 6 | Actual |
19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
35978 | 186.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
4204 | 126.00 | 2022-01-13 | 85 | 1 | 7 | Actual |
24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
11502 | 135.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
30093 | 139.06 | 2024-01-13 | 85 | 6 | 12 | Actual |
16748 | 149.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
25086 | 76.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
3595 | 196.00 | 2022-01-13 | 85 | 1 | 4 | Actual |
28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
759 | 90.00 | 2021-10-13 | 85 | 6 | 6 | Budget |
3221 | 243.51 | 2021-12-14 | 85 | 1 | 8 | Actual |
5044 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Actual |
12192 | 196.54 | 2022-08-13 | 85 | 1 | 8 | Actual |
25678 | -3784.40 | 2023-10-12 | 85 | 7 | 12 | Actual |
34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
12631 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
28758 | 69.91 | 2023-12-14 | 85 | 3 | 11 | Actual |
179 | 24.00 | 2021-10-13 | 85 | 7 | 3 | Actual |
10462 | 200.00 | 2022-07-14 | 85 | 1 | 5 | Budget |
39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
27780 | 22.04 | 2023-11-13 | 85 | 2 | 12 | Actual |
17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
8834 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
8555 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
38007 | 69.91 | 2024-08-13 | 85 | 1 | 12 | Actual |
21249 | 157.14 | 2023-05-16 | 85 | 2 | 8 | Actual |
2150 | 60.00 | 2021-11-13 | 85 | 2 | 8 | Budget |
13182 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
6042 | 131.00 | 2022-03-15 | 85 | 6 | 5 | Actual |
1824 | 35.00 | 2021-11-13 | 85 | 5 | 6 | Actual |
7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
6591 | 213.21 | 2022-03-15 | 85 | 1 | 8 | Actual |
15864 | 92.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
27459 | 254.12 | 2023-11-13 | 85 | 2 | 8 | Actual |
13323 | 231.39 | 2022-09-13 | 85 | 1 | 8 | Actual |
31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
12302 | 104.11 | 2022-08-13 | 85 | 6 | 8 | Actual |
35736 | 44.38 | 2024-06-13 | 85 | 2 | 12 | Actual |
37862 | 94.38 | 2024-08-13 | 85 | 3 | 11 | Actual |
10382 | 108.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
38127 | 90.73 | 2024-08-13 | 85 | 1 | 13 | Actual |
25027 | 53.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
20255 | 178.36 | 2023-04-15 | 85 | 6 | 8 | Actual |
26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
27281 | 77.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
7434 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
18280 | 55.02 | 2023-02-13 | 85 | 1 | 11 | Actual |
2941 | 40.00 | 2021-12-14 | 85 | 5 | 6 | Budget |
20422 | 23.10 | 2023-04-15 | 85 | 5 | 11 | Actual |
28348 | 130.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
27606 | 102.89 | 2023-11-13 | 85 | 3 | 11 | Actual |
6638 | 108.66 | 2022-03-15 | 85 | 2 | 8 | Actual |
10646 | 40.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
5652 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Actual |
13488 | 1248.80 | 2022-10-12 | 85 | 7 | 8 | Actual |
16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
14856 | 29.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
30713 | 71.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
37127 | 233.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
22854 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
8882 | 108.66 | 2022-05-16 | 85 | 2 | 8 | Actual |
35205 | 41.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
6312 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Budget |
37949 | 98.63 | 2024-08-13 | 85 | 6 | 11 | Actual |
22459 | 67.78 | 2023-06-13 | 85 | 6 | 11 | Actual |
20934 | 65.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
21128 | 156.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
1964 | 152.00 | 2021-11-13 | 85 | 1 | 7 | Actual |
8364 | 100.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
34676 | 125.82 | 2024-05-15 | 85 | 1 | 13 | Actual |
12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
6265 | 91.00 | 2022-03-15 | 85 | 4 | 6 | Actual |
13545 | 200.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
39306 | 183.71 | 2024-09-13 | 85 | 2 | 13 | Actual |
16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
34464 | 27.36 | 2024-05-15 | 85 | 5 | 11 | Actual |
35650 | 92.25 | 2024-06-13 | 85 | 6 | 11 | Actual |
27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
25356 | 69.91 | 2023-09-13 | 85 | 1 | 11 | Actual |
8508 | 70.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
12442 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
33348 | 91.19 | 2024-04-14 | 85 | 6 | 11 | Actual |
13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
26748 | 181.96 | 2023-10-13 | 85 | 2 | 13 | Actual |
10599 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
25700 | 234.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
9949 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
28932 | 19.91 | 2023-12-14 | 85 | 2 | 12 | Actual |
24641 | 298.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
3656 | 126.00 | 2022-01-13 | 85 | 6 | 4 | Actual |
1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
15355 | 61.40 | 2022-11-13 | 85 | 6 | 11 | Actual |
35827 | 64.41 | 2024-06-13 | 85 | 1 | 13 | Actual |
4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
6511 | 144.00 | 2022-03-15 | 85 | 6 | 7 | Actual |
31754 | 114.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
32609 | 94.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
427 | 112.00 | 2021-10-13 | 85 | 6 | 5 | Actual |
19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
30178 | 145.11 | 2024-01-13 | 85 | 2 | 13 | Actual |
30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
32878 | 104.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
10137 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
9207 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
13041 | 50.00 | 2022-09-13 | 85 | 5 | 6 | Budget |
24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
32517 | 275.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
19931 | 29.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
7959 | 70.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
30515 | 193.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
12052 | 150.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
30770 | 287.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
38780 | 204.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
23431 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
19811 | 131.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
38362 | 360.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
2535 | 100.00 | 2021-12-14 | 85 | 6 | 4 | Budget |
4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
7632 | 153.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
35854 | 134.59 | 2024-06-13 | 85 | 2 | 13 | Actual |
29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
16981 | 78.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
22727 | 169.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
17659 | 33.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
36388 | 83.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
16783 | 147.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
28731 | 41.19 | 2023-12-14 | 85 | 2 | 11 | Actual |
2613 | 200.00 | 2021-12-14 | 85 | 1 | 5 | Budget |
3142 | 100.00 | 2021-12-14 | 85 | 6 | 7 | Budget |
6916 | 30.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
15623 | 146.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
36658 | 162.46 | 2024-07-14 | 85 | 1 | 11 | Actual |
22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
11581 | 163.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
840 | 142.00 | 2021-10-13 | 85 | 1 | 7 | Actual |
20222 | 141.99 | 2023-04-15 | 85 | 2 | 8 | Actual |
2102 | 100.00 | 2021-11-13 | 85 | 1 | 8 | Budget |
31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
29447 | 90.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
15751 | 130.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
17279 | 20.97 | 2023-01-13 | 85 | 2 | 11 | Actual |
10197 | 71.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
900 | 100.00 | 2021-10-13 | 85 | 6 | 7 | Budget |
4017 | 81.00 | 2022-01-13 | 85 | 4 | 6 | Actual |
28400 | 55.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
36155 | 250.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
31011 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
8556 | 58.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
24147 | 150.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
30628 | 97.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
653 | 67.00 | 2021-10-13 | 85 | 4 | 6 | Actual |
14055 | 190.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
28080 | 73.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
29528 | 70.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
9627 | 61.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
34437 | 76.29 | 2024-05-15 | 85 | 4 | 11 | Actual |
39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
11723 | 98.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
15119 | 307.15 | 2022-11-13 | 85 | 1 | 8 | Actual |
33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
4666 | 30.00 | 2022-02-13 | 85 | 7 | 3 | Budget |
5325 | 135.00 | 2022-02-13 | 85 | 1 | 7 | Actual |
29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
20876 | 145.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
39383 | 1522.90 | 2024-10-12 | 85 | 7 | 5 | Actual |
31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
6450 | 200.00 | 2022-03-15 | 85 | 1 | 7 | Budget |
16127 | 125.33 | 2022-12-14 | 85 | 2 | 8 | Actual |
21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
5045 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Budget |
11820 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
1729 | 100.00 | 2021-11-13 | 85 | 3 | 6 | Budget |
39 | 98.00 | 2021-10-13 | 85 | 1 | 3 | Actual |
13479 | 1562.20 | 2022-10-12 | 85 | 7 | 5 | Actual |
98 | 82.00 | 2021-10-13 | 85 | 6 | 3 | Actual |
25665 | 956.60 | 2023-10-12 | 85 | 7 | 7 | Actual |
11393 | 17.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
17038 | 189.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
16301 | 39.06 | 2022-12-14 | 85 | 4 | 11 | Actual |
31988 | 382.91 | 2024-03-14 | 85 | 1 | 8 | Actual |
13243 | 141.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
36355 | 56.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
18663 | 37.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
32823 | 115.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
23019 | 53.00 | 2023-07-14 | 85 | 5 | 6 | Actual |
23522 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
12899 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
18983 | 33.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
7242 | 100.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
3269 | 91.99 | 2021-12-14 | 85 | 2 | 8 | Actual |
8755 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
1353 | 174.00 | 2021-11-13 | 85 | 1 | 4 | Actual |
31699 | 99.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
33855 | 202.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
3657 | 100.00 | 2022-01-13 | 85 | 6 | 4 | Budget |
8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
16247 | 9.27 | 2022-12-14 | 85 | 2 | 11 | Actual |
10789 | 50.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
25735 | 170.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
1884 | 71.00 | 2021-11-13 | 85 | 6 | 6 | Actual |
37505 | 57.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
31065 | 77.36 | 2024-02-13 | 85 | 4 | 11 | Actual |
16922 | 57.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
18606 | 162.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
21369 | 28.42 | 2023-05-16 | 85 | 2 | 11 | Actual |
99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
15658 | 112.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
39187 | 44.38 | 2024-09-13 | 85 | 2 | 12 | Actual |
2751 | 88.00 | 2021-12-14 | 85 | 1 | 6 | Actual |
19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
16006 | 205.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
10927 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
10520 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
16041 | 184.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
34028 | 75.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
3328 | 70.00 | 2021-12-14 | 85 | 6 | 8 | Budget |
24433 | 10.33 | 2023-08-13 | 85 | 5 | 11 | Actual |
5841 | 200.00 | 2022-03-15 | 85 | 1 | 4 | Budget |
19985 | 55.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
14319 | 28.42 | 2022-10-13 | 85 | 4 | 11 | Actual |
5793 | 30.00 | 2022-03-15 | 85 | 7 | 3 | Budget |
11770 | 55.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
8412 | 40.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
38958 | 128.42 | 2024-09-13 | 85 | 1 | 11 | Actual |
29554 | 45.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
10519 | 117.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
14884 | 88.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
34410 | 82.68 | 2024-05-15 | 85 | 3 | 11 | Actual |
13473 | 1687.50 | 2022-10-12 | 85 | 7 | 3 | Actual |
20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
26119 | 38.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
26067 | 80.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
11176 | 119.27 | 2022-07-14 | 85 | 6 | 8 | Actual |
16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
29973 | 94.38 | 2024-01-13 | 85 | 6 | 11 | Actual |
16478 | 8.21 | 2022-12-14 | 85 | 6 | 12 | Actual |
12850 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
23998 | 62.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
32342 | 134.80 | 2024-03-14 | 85 | 6 | 12 | Actual |
10058 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
34086 | 74.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
3969 | 100.00 | 2022-01-13 | 85 | 3 | 6 | Budget |
7711 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
36600 | 175.33 | 2024-07-14 | 85 | 6 | 8 | Actual |
22550 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
13103 | 81.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
4016 | 70.00 | 2022-01-13 | 85 | 4 | 6 | Budget |
11973 | 74.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
24024 | 51.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
17953 | 45.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
3921 | 51.00 | 2022-01-13 | 85 | 2 | 6 | Actual |
15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
16219 | 65.65 | 2022-12-14 | 85 | 1 | 11 | Actual |
26012 | 50.00 | 2023-10-13 | 85 | 1 | 6 | Actual |
22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
15809 | 81.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
30805 | 220.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
10696 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
24761 | 176.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
30387 | 314.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
2672 | 100.00 | 2021-12-14 | 85 | 6 | 5 | Budget |
38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
6041 | 100.00 | 2022-03-15 | 85 | 6 | 5 | Budget |
14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
29502 | 122.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
26509 | 37.99 | 2023-10-13 | 85 | 4 | 11 | Actual |
20842 | 142.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
20629 | 298.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
33020 | 322.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
30573 | 100.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
20541 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
25384 | 10.33 | 2023-09-13 | 85 | 2 | 11 | Actual |
34297 | 175.33 | 2024-05-15 | 85 | 6 | 8 | Actual |
38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
19485 | 3.95 | 2023-03-15 | 85 | 1 | 12 | Actual |
33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
Generated 2024-11-13 01:03:42.690 UTC