[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 721
405 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18876 | 59.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
13488 | 1248.80 | 2022-10-16 | 85 | 7 | 8 | Actual |
16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
35205 | 41.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
606 | 104.00 | 2021-10-17 | 85 | 3 | 6 | Actual |
17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
17279 | 20.97 | 2023-01-17 | 85 | 2 | 11 | Actual |
839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
31185 | 35.87 | 2024-02-17 | 85 | 2 | 12 | Actual |
37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
1824 | 35.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
16420 | 8.21 | 2022-12-18 | 85 | 1 | 12 | Actual |
11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
30515 | 193.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
16948 | 36.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
16161 | 187.45 | 2022-12-18 | 85 | 6 | 8 | Actual |
36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
7493 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
35563 | 70.97 | 2024-06-17 | 85 | 3 | 11 | Actual |
29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
227 | 174.00 | 2021-10-17 | 85 | 1 | 4 | Actual |
11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
5464 | 276.84 | 2022-02-17 | 85 | 1 | 8 | Actual |
1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
14525 | 236.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
6217 | 112.00 | 2022-03-19 | 85 | 3 | 6 | Actual |
4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
18068 | 214.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
31157 | 102.89 | 2024-02-17 | 85 | 1 | 12 | Actual |
10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
12947 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
10987 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
16655 | 197.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
25411 | 26.29 | 2023-09-17 | 85 | 3 | 11 | Actual |
7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
14829 | 74.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
2103 | 207.15 | 2021-11-17 | 85 | 1 | 8 | Actual |
1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
15890 | 52.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
36155 | 250.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
35708 | 108.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
28846 | 79.48 | 2023-12-18 | 85 | 6 | 11 | Actual |
8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
7339 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
13545 | 200.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
25438 | 27.36 | 2023-09-17 | 85 | 4 | 11 | Actual |
2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
32016 | 205.63 | 2024-03-18 | 85 | 2 | 8 | Actual |
12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
11440 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
3407 | 106.00 | 2022-01-17 | 85 | 1 | 3 | Actual |
33112 | 340.48 | 2024-04-18 | 85 | 1 | 8 | Actual |
29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
33232 | 148.63 | 2024-04-18 | 85 | 1 | 11 | Actual |
7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
16841 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
6512 | 100.00 | 2022-03-19 | 85 | 6 | 7 | Budget |
10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
37916 | 13.53 | 2024-08-17 | 85 | 5 | 11 | Actual |
31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
38455 | 202.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
6264 | 70.00 | 2022-03-19 | 85 | 4 | 6 | Budget |
8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
13473 | 1687.50 | 2022-10-16 | 85 | 7 | 3 | Actual |
28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
21542 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
19165 | 349.57 | 2023-03-19 | 85 | 1 | 8 | Actual |
29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
26536 | 8.21 | 2023-10-17 | 85 | 5 | 11 | Actual |
20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
18691 | 176.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
12771 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
11441 | 208.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
Generated 2024-11-16 17:08:04.803 UTC