[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 684 > < TAKE 496 >
442 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
29474 | 30.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
28932 | 19.91 | 2023-12-12 | 85 | 2 | 12 | Actual |
30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
33974 | 32.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
17659 | 33.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
34735 | 113.53 | 2024-05-13 | 85 | 6 | 13 | Actual |
38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
10197 | 71.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
8614 | 89.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
17193 | 146.54 | 2023-01-11 | 85 | 6 | 8 | Actual |
37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
Generated 2024-11-10 07:43:47.060 UTC