[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 684 > < TAKE 496 >
442 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28200 | 211.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
1491 | 200.00 | 2021-11-13 | 85 | 1 | 5 | Budget |
7290 | 40.00 | 2022-04-15 | 85 | 2 | 6 | Budget |
9403 | 148.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
6779 | 124.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
37715 | 243.51 | 2024-08-13 | 85 | 2 | 8 | Actual |
34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
2428 | 20.00 | 2021-12-14 | 85 | 7 | 3 | Budget |
27988 | 319.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
10383 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
38575 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
30387 | 314.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
32050 | 202.60 | 2024-03-14 | 85 | 6 | 8 | Actual |
13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
21877 | 100.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
29474 | 30.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
38629 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
16247 | 9.27 | 2022-12-14 | 85 | 2 | 11 | Actual |
27083 | 157.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
22854 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
19753 | 92.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
33287 | 60.33 | 2024-04-14 | 85 | 3 | 11 | Actual |
4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
5093 | 100.00 | 2022-02-13 | 85 | 3 | 6 | Budget |
35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
37425 | 31.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
26039 | 17.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
4997 | 92.00 | 2022-02-13 | 85 | 1 | 6 | Actual |
11254 | 127.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
33468 | 136.93 | 2024-04-14 | 85 | 6 | 12 | Actual |
18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
26367 | 178.36 | 2023-10-13 | 85 | 6 | 8 | Actual |
28904 | 100.76 | 2023-12-14 | 85 | 1 | 12 | Actual |
18308 | 11.40 | 2023-02-13 | 85 | 2 | 11 | Actual |
18818 | 147.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
6168 | 43.00 | 2022-03-15 | 85 | 2 | 6 | Actual |
25143 | 245.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
39279 | 97.74 | 2024-09-13 | 85 | 1 | 13 | Actual |
38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
16896 | 84.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
12052 | 150.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
23972 | 93.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
14771 | 98.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
18606 | 162.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
32823 | 115.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
12520 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
899 | 114.00 | 2021-10-13 | 85 | 6 | 7 | Actual |
32730 | 234.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
10927 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
9673 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
6449 | 211.00 | 2022-03-15 | 85 | 1 | 7 | Actual |
15916 | 46.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
33406 | 81.61 | 2024-04-14 | 85 | 1 | 12 | Actual |
39067 | 13.53 | 2024-09-13 | 85 | 5 | 11 | Actual |
8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
18931 | 84.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
23731 | 179.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
30093 | 139.06 | 2024-01-13 | 85 | 6 | 12 | Actual |
31988 | 382.91 | 2024-03-14 | 85 | 1 | 8 | Actual |
2894 | 80.00 | 2021-12-14 | 85 | 4 | 6 | Budget |
3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
37595 | 282.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
16127 | 125.33 | 2022-12-14 | 85 | 2 | 8 | Actual |
4996 | 90.00 | 2022-02-13 | 85 | 1 | 6 | Budget |
19904 | 76.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
34437 | 76.29 | 2024-05-15 | 85 | 4 | 11 | Actual |
27373 | 212.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
4124 | 110.00 | 2022-01-13 | 85 | 6 | 6 | Actual |
16922 | 57.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
28731 | 41.19 | 2023-12-14 | 85 | 2 | 11 | Actual |
17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
26958 | 298.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
10322 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
29679 | 218.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
11175 | 80.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
38688 | 94.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
31336 | 127.57 | 2024-02-13 | 85 | 6 | 13 | Actual |
15836 | 15.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
16783 | 147.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
367 | 200.00 | 2021-10-13 | 85 | 1 | 5 | Budget |
14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
35450 | 205.63 | 2024-06-13 | 85 | 6 | 8 | Actual |
9731 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
34002 | 116.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
17159 | 101.08 | 2023-01-13 | 85 | 2 | 8 | Actual |
3328 | 70.00 | 2021-12-14 | 85 | 6 | 8 | Budget |
6264 | 70.00 | 2022-03-15 | 85 | 4 | 6 | Budget |
27780 | 22.04 | 2023-11-13 | 85 | 2 | 12 | Actual |
33314 | 58.21 | 2024-04-14 | 85 | 4 | 11 | Actual |
26721 | 60.90 | 2023-10-13 | 85 | 1 | 13 | Actual |
5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
9081 | 69.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
6450 | 200.00 | 2022-03-15 | 85 | 1 | 7 | Budget |
10058 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
7492 | 68.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
27338 | 265.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
21990 | 97.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
19811 | 131.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
12994 | 80.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
8036 | 30.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
38185 | 213.54 | 2024-08-13 | 85 | 6 | 13 | Actual |
7959 | 70.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
22642 | 161.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
17193 | 146.54 | 2023-01-13 | 85 | 6 | 8 | Actual |
20194 | 261.69 | 2023-04-15 | 85 | 1 | 8 | Actual |
2848 | 120.00 | 2021-12-14 | 85 | 3 | 6 | Actual |
29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
38069 | 180.55 | 2024-08-13 | 85 | 6 | 12 | Actual |
8286 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
23202 | 228.36 | 2023-07-14 | 85 | 1 | 8 | Actual |
22939 | 17.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
10790 | 55.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
8508 | 70.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
36566 | 173.81 | 2024-07-14 | 85 | 2 | 8 | Actual |
8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
36155 | 250.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
29765 | 170.78 | 2024-01-13 | 85 | 2 | 8 | Actual |
26119 | 38.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
16948 | 36.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
33348 | 91.19 | 2024-04-14 | 85 | 6 | 11 | Actual |
25794 | 53.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
17394 | 64.59 | 2023-01-13 | 85 | 6 | 11 | Actual |
12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
32136 | 65.65 | 2024-03-14 | 85 | 2 | 11 | Actual |
18389 | 9.27 | 2023-02-13 | 85 | 5 | 11 | Actual |
5325 | 135.00 | 2022-02-13 | 85 | 1 | 7 | Actual |
16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
38007 | 69.91 | 2024-08-13 | 85 | 1 | 12 | Actual |
15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
20313 | 69.91 | 2023-04-15 | 85 | 1 | 11 | Actual |
36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
17073 | 135.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
17452 | 5.01 | 2023-01-13 | 85 | 1 | 12 | Actual |
23766 | 134.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
10928 | 158.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
10646 | 40.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
13432 | 154.11 | 2022-09-13 | 85 | 6 | 8 | Actual |
14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
22820 | 138.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
12850 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
17779 | 108.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
13545 | 200.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
35205 | 41.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
10789 | 50.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
6169 | 40.00 | 2022-03-15 | 85 | 2 | 6 | Budget |
37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
17279 | 20.97 | 2023-01-13 | 85 | 2 | 11 | Actual |
28348 | 130.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
25857 | 149.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
5326 | 200.00 | 2022-02-13 | 85 | 1 | 7 | Budget |
16478 | 8.21 | 2022-12-14 | 85 | 6 | 12 | Actual |
21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
7340 | 111.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
39397 | -3569.90 | 2024-10-12 | 85 | 7 | 11 | Actual |
24352 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
31485 | 69.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
10382 | 108.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
9483 | 112.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
5900 | 100.00 | 2022-03-15 | 85 | 6 | 4 | Budget |
25236 | 295.03 | 2023-09-13 | 85 | 1 | 8 | Actual |
1680 | 30.00 | 2021-11-13 | 85 | 2 | 6 | Budget |
29354 | 234.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
1413 | 100.00 | 2021-11-13 | 85 | 6 | 4 | Budget |
19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
8615 | 80.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
33677 | 164.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
8413 | 44.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
10519 | 117.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
29554 | 45.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
759 | 90.00 | 2021-10-13 | 85 | 6 | 6 | Budget |
34498 | 134.80 | 2024-05-15 | 85 | 6 | 11 | Actual |
8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
16841 | 88.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
4263 | 133.00 | 2022-01-13 | 85 | 6 | 7 | Actual |
3736 | 133.00 | 2022-01-13 | 85 | 1 | 5 | Actual |
26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
26306 | 432.91 | 2023-10-13 | 85 | 1 | 8 | Actual |
7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
34618 | 158.21 | 2024-05-15 | 85 | 6 | 12 | Actual |
24946 | 60.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
1633 | 88.00 | 2021-11-13 | 85 | 1 | 6 | Actual |
11503 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
4204 | 126.00 | 2022-01-13 | 85 | 1 | 7 | Actual |
287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
39306 | 183.71 | 2024-09-13 | 85 | 2 | 13 | Actual |
9206 | 202.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
20876 | 145.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
25653 | 1012.20 | 2023-10-12 | 85 | 7 | 3 | Actual |
36303 | 116.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
11582 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
17038 | 189.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
29296 | 178.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
30680 | 47.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
11314 | 71.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
3269 | 91.99 | 2021-12-14 | 85 | 2 | 8 | Actual |
25356 | 69.91 | 2023-09-13 | 85 | 1 | 11 | Actual |
9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
20222 | 141.99 | 2023-04-15 | 85 | 2 | 8 | Actual |
38603 | 123.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
2751 | 88.00 | 2021-12-14 | 85 | 1 | 6 | Actual |
1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
8145 | 140.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
7572 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
11973 | 74.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
38745 | 317.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
24406 | 43.31 | 2023-08-13 | 85 | 4 | 11 | Actual |
37453 | 97.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
16006 | 205.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
18222 | 167.75 | 2023-02-13 | 85 | 6 | 8 | Actual |
34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
37749 | 237.45 | 2024-08-13 | 85 | 6 | 8 | Actual |
38780 | 204.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
21396 | 45.44 | 2023-05-16 | 85 | 3 | 11 | Actual |
1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
13243 | 141.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
26992 | 192.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
30359 | 75.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
6311 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Actual |
31185 | 35.87 | 2024-02-13 | 85 | 2 | 12 | Actual |
21751 | 157.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
13479 | 1562.20 | 2022-10-12 | 85 | 7 | 5 | Actual |
6638 | 108.66 | 2022-03-15 | 85 | 2 | 8 | Actual |
4528 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Budget |
13103 | 81.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
36445 | 331.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
28374 | 71.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
35563 | 70.97 | 2024-06-13 | 85 | 3 | 11 | Actual |
9810 | 178.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
13604 | 72.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
23052 | 76.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
38334 | 51.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
29447 | 90.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
9870 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
21283 | 135.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
21015 | 64.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
25662 | 2133.30 | 2023-10-12 | 85 | 7 | 6 | Actual |
9021 | 101.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
27551 | 143.31 | 2023-11-13 | 85 | 1 | 11 | Actual |
29389 | 185.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
17659 | 33.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
11866 | 80.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
24024 | 51.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
25659 | 1861.70 | 2023-10-12 | 85 | 7 | 5 | Actual |
30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
35736 | 44.38 | 2024-06-13 | 85 | 2 | 12 | Actual |
1681 | 39.00 | 2021-11-13 | 85 | 2 | 6 | Actual |
24233 | 135.93 | 2023-08-13 | 85 | 2 | 8 | Actual |
38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
19931 | 29.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
33974 | 32.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
33762 | 301.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
8883 | 70.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
2151 | 120.78 | 2021-11-13 | 85 | 2 | 8 | Actual |
12851 | 86.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
16219 | 65.65 | 2022-12-14 | 85 | 1 | 11 | Actual |
32190 | 85.87 | 2024-03-14 | 85 | 4 | 11 | Actual |
33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
4125 | 90.00 | 2022-01-13 | 85 | 6 | 6 | Budget |
10743 | 94.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
3142 | 100.00 | 2021-12-14 | 85 | 6 | 7 | Budget |
31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
8412 | 40.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
21484 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
25178 | 177.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
10275 | 29.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
13482 | 3310.50 | 2022-10-12 | 85 | 7 | 6 | Actual |
11972 | 80.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
5980 | 164.00 | 2022-03-15 | 85 | 1 | 5 | Actual |
19543 | 9.27 | 2023-03-15 | 85 | 6 | 12 | Actual |
38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
36918 | 120.97 | 2024-07-14 | 85 | 6 | 12 | Actual |
17979 | 29.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
33734 | 60.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
1730 | 120.00 | 2021-11-13 | 85 | 3 | 6 | Actual |
6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
16981 | 78.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
24525 | 7.14 | 2023-08-13 | 85 | 1 | 12 | Actual |
32400 | 111.78 | 2024-03-14 | 85 | 1 | 13 | Actual |
28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
8285 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
29141 | 317.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
36355 | 56.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
13244 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
2102 | 100.00 | 2021-11-13 | 85 | 1 | 8 | Budget |
10057 | 131.39 | 2022-06-13 | 85 | 6 | 8 | Actual |
1305 | 17.00 | 2021-11-13 | 85 | 7 | 3 | Actual |
11114 | 70.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
13510 | 273.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
20368 | 17.78 | 2023-04-15 | 85 | 3 | 11 | Actual |
24761 | 176.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
22762 | 97.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
32250 | 82.68 | 2024-03-14 | 85 | 6 | 11 | Actual |
39 | 98.00 | 2021-10-13 | 85 | 1 | 3 | Actual |
36658 | 162.46 | 2024-07-14 | 85 | 1 | 11 | Actual |
34086 | 74.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
14292 | 41.19 | 2022-10-13 | 85 | 3 | 11 | Actual |
509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
5246 | 90.00 | 2022-02-13 | 85 | 6 | 6 | Budget |
18663 | 37.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
27493 | 169.27 | 2023-11-13 | 85 | 6 | 8 | Actual |
12898 | 34.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
31011 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
24147 | 150.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
36275 | 29.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
2750 | 90.00 | 2021-12-14 | 85 | 1 | 6 | Budget |
2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
22167 | 180.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
24552 | 2.89 | 2023-08-13 | 85 | 2 | 12 | Actual |
1304 | 20.00 | 2021-11-13 | 85 | 7 | 3 | Budget |
28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
15658 | 112.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
39407 | -1957.70 | 2024-10-12 | 85 | 7 | 13 | Actual |
35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
34827 | 179.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
35125 | 36.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
5841 | 200.00 | 2022-03-15 | 85 | 1 | 4 | Budget |
9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
14884 | 88.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
24888 | 118.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
34264 | 225.33 | 2024-05-15 | 85 | 2 | 8 | Actual |
32217 | 28.42 | 2024-03-14 | 85 | 5 | 11 | Actual |
5094 | 94.00 | 2022-02-13 | 85 | 3 | 6 | Actual |
24266 | 187.45 | 2023-08-13 | 85 | 6 | 8 | Actual |
19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
22993 | 48.00 | 2023-07-14 | 85 | 4 | 6 | Actual |
28108 | 395.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 01:03:51.217 UTC