[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 755
371 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
4342 | 100.00 | 2022-01-11 | 85 | 1 | 8 | Budget |
16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
33974 | 32.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
17659 | 33.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
14736 | 155.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
32108 | 134.80 | 2024-03-12 | 85 | 1 | 11 | Actual |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
9580 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
34584 | 34.80 | 2024-05-13 | 85 | 2 | 12 | Actual |
23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
18983 | 33.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
33112 | 340.48 | 2024-04-12 | 85 | 1 | 8 | Actual |
6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
9483 | 112.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
7433 | 31.00 | 2022-04-13 | 85 | 5 | 6 | Actual |
3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
Generated 2024-11-10 23:56:54.100 UTC