[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 755
371 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23230 | 122.30 | 2023-07-15 | 85 | 2 | 8 | Actual |
1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
29765 | 170.78 | 2024-01-14 | 85 | 2 | 8 | Actual |
36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
4390 | 80.00 | 2022-01-14 | 85 | 2 | 8 | Budget |
25659 | 1861.70 | 2023-10-13 | 85 | 7 | 5 | Actual |
13042 | 62.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
6917 | 26.00 | 2022-04-16 | 85 | 7 | 3 | Actual |
17251 | 57.14 | 2023-01-14 | 85 | 1 | 11 | Actual |
5980 | 164.00 | 2022-03-16 | 85 | 1 | 5 | Actual |
12114 | 110.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
11722 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
31606 | 223.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
5714 | 66.00 | 2022-03-16 | 85 | 6 | 3 | Actual |
22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
29051 | 185.47 | 2023-12-15 | 85 | 2 | 13 | Actual |
10849 | 80.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
9483 | 112.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
33434 | 19.91 | 2024-04-15 | 85 | 2 | 12 | Actual |
4063 | 40.00 | 2022-01-14 | 85 | 5 | 6 | Budget |
17814 | 134.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
23350 | 32.67 | 2023-07-15 | 85 | 2 | 11 | Actual |
15809 | 81.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
22132 | 178.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
29644 | 306.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
24406 | 43.31 | 2023-08-14 | 85 | 4 | 11 | Actual |
26509 | 37.99 | 2023-10-14 | 85 | 4 | 11 | Actual |
10647 | 37.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
4588 | 59.00 | 2022-02-14 | 85 | 6 | 3 | Actual |
18068 | 214.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
37538 | 95.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
38334 | 51.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
32730 | 234.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
29737 | 384.42 | 2024-01-14 | 85 | 1 | 8 | Actual |
39159 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
21962 | 25.00 | 2023-06-14 | 85 | 2 | 6 | Actual |
12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
7492 | 68.00 | 2022-04-16 | 85 | 6 | 6 | Actual |
35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
9809 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
12520 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
22939 | 17.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
13876 | 67.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
13482 | 3310.50 | 2022-10-13 | 85 | 7 | 6 | Actual |
4776 | 142.00 | 2022-02-14 | 85 | 6 | 4 | Actual |
7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
25498 | 53.95 | 2023-09-14 | 85 | 6 | 11 | Actual |
39407 | -1957.70 | 2024-10-13 | 85 | 7 | 13 | Actual |
15446 | 13.53 | 2022-11-14 | 85 | 6 | 12 | Actual |
8286 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
9730 | 80.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
15294 | 27.36 | 2022-11-14 | 85 | 3 | 11 | Actual |
23377 | 36.93 | 2023-07-15 | 85 | 3 | 11 | Actual |
20572 | 12.46 | 2023-04-16 | 85 | 6 | 12 | Actual |
37749 | 237.45 | 2024-08-14 | 85 | 6 | 8 | Actual |
21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
10196 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
36976 | 132.83 | 2024-07-15 | 85 | 1 | 13 | Actual |
24761 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
25411 | 26.29 | 2023-09-14 | 85 | 3 | 11 | Actual |
7242 | 100.00 | 2022-04-16 | 85 | 1 | 6 | Budget |
26930 | 77.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
1964 | 152.00 | 2021-11-14 | 85 | 1 | 7 | Actual |
22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
15267 | 10.33 | 2022-11-14 | 85 | 2 | 11 | Actual |
8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
39392 | 690.10 | 2024-10-13 | 85 | 7 | 8 | Actual |
1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
25673 | -4182.20 | 2023-10-13 | 85 | 7 | 11 | Actual |
20456 | 39.06 | 2023-04-16 | 85 | 6 | 11 | Actual |
31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
11644 | 151.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
38866 | 143.51 | 2024-09-14 | 85 | 2 | 8 | Actual |
28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
35295 | 285.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
31065 | 77.36 | 2024-02-14 | 85 | 4 | 11 | Actual |
27141 | 83.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
32190 | 85.87 | 2024-03-15 | 85 | 4 | 11 | Actual |
34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
30654 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
35179 | 64.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
18876 | 59.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
39279 | 97.74 | 2024-09-14 | 85 | 1 | 13 | Actual |
3080 | 198.00 | 2021-12-15 | 85 | 1 | 7 | Actual |
25656 | 1311.10 | 2023-10-13 | 85 | 7 | 4 | Actual |
2211 | 126.84 | 2021-11-14 | 85 | 6 | 8 | Actual |
1168 | 100.00 | 2021-11-14 | 85 | 1 | 3 | Budget |
8508 | 70.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
5653 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Budget |
18362 | 30.55 | 2023-02-14 | 85 | 4 | 11 | Actual |
33314 | 58.21 | 2024-04-15 | 85 | 4 | 11 | Actual |
12710 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
4714 | 200.00 | 2022-02-14 | 85 | 1 | 4 | Budget |
12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
13181 | 139.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
5979 | 200.00 | 2022-03-16 | 85 | 1 | 5 | Budget |
22699 | 69.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
34676 | 125.82 | 2024-05-16 | 85 | 1 | 13 | Actual |
29354 | 234.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
28023 | 203.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
699 | 40.00 | 2021-10-14 | 85 | 5 | 6 | Budget |
39306 | 183.71 | 2024-09-14 | 85 | 2 | 13 | Actual |
29084 | 124.06 | 2023-12-15 | 85 | 6 | 13 | Actual |
15716 | 116.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
23322 | 50.76 | 2023-07-15 | 85 | 1 | 11 | Actual |
38069 | 180.55 | 2024-08-14 | 85 | 6 | 12 | Actual |
28490 | 356.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
38007 | 69.91 | 2024-08-14 | 85 | 1 | 12 | Actual |
9346 | 131.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
30515 | 193.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
34086 | 74.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
37212 | 377.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
29261 | 308.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
981 | 219.27 | 2021-10-14 | 85 | 1 | 8 | Actual |
16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
35238 | 81.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
27281 | 77.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
29528 | 70.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
3921 | 51.00 | 2022-01-14 | 85 | 2 | 6 | Actual |
33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
21990 | 97.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
17159 | 101.08 | 2023-01-14 | 85 | 2 | 8 | Actual |
17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
15321 | 41.19 | 2022-11-14 | 85 | 4 | 11 | Actual |
9627 | 61.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
12442 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
10136 | 97.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
22854 | 105.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
29296 | 178.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
35416 | 173.81 | 2024-06-14 | 85 | 2 | 8 | Actual |
3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
4263 | 133.00 | 2022-01-14 | 85 | 6 | 7 | Actual |
37949 | 98.63 | 2024-08-14 | 85 | 6 | 11 | Actual |
26838 | 276.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
31780 | 64.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
17306 | 28.42 | 2023-01-14 | 85 | 3 | 11 | Actual |
12772 | 101.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
33855 | 202.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
34735 | 113.53 | 2024-05-16 | 85 | 6 | 13 | Actual |
30151 | 55.64 | 2024-01-14 | 85 | 1 | 13 | Actual |
25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
34792 | 300.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
32250 | 82.68 | 2024-03-15 | 85 | 6 | 11 | Actual |
36885 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
39221 | 168.85 | 2024-09-14 | 85 | 6 | 12 | Actual |
29141 | 317.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
20629 | 298.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
10646 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
6916 | 30.00 | 2022-04-16 | 85 | 7 | 3 | Budget |
29885 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
34618 | 158.21 | 2024-05-16 | 85 | 6 | 12 | Actual |
23944 | 14.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
16868 | 22.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
23522 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
19285 | 65.65 | 2023-03-16 | 85 | 1 | 11 | Actual |
21575 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
30891 | 166.24 | 2024-02-14 | 85 | 2 | 8 | Actual |
12948 | 103.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
19072 | 212.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
24795 | 83.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
605 | 100.00 | 2021-10-14 | 85 | 3 | 6 | Budget |
14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
22642 | 161.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
36799 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
27431 | 343.51 | 2023-11-14 | 85 | 1 | 8 | Actual |
32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
33348 | 91.19 | 2024-04-15 | 85 | 6 | 11 | Actual |
35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
25384 | 10.33 | 2023-09-14 | 85 | 2 | 11 | Actual |
5044 | 40.00 | 2022-02-14 | 85 | 2 | 6 | Actual |
32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
10743 | 94.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
31428 | 172.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
20101 | 206.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
29799 | 208.66 | 2024-01-14 | 85 | 6 | 8 | Actual |
15413 | 7.14 | 2022-11-14 | 85 | 1 | 12 | Actual |
13726 | 162.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
26629 | 11.40 | 2023-10-14 | 85 | 1 | 12 | Actual |
25662 | 2133.30 | 2023-10-13 | 85 | 7 | 6 | Actual |
8755 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
21785 | 82.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
17279 | 20.97 | 2023-01-14 | 85 | 2 | 11 | Actual |
23404 | 42.25 | 2023-07-15 | 85 | 4 | 11 | Actual |
5141 | 52.00 | 2022-02-14 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
8144 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
8036 | 30.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
16748 | 149.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
18571 | 335.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
13604 | 72.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
17479 | 5.01 | 2023-01-14 | 85 | 2 | 12 | Actual |
23731 | 179.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
20514 | 7.14 | 2023-04-16 | 85 | 1 | 12 | Actual |
17602 | 190.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
30422 | 248.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
25178 | 177.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
10382 | 108.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
2476 | 200.00 | 2021-12-15 | 85 | 1 | 4 | Budget |
17872 | 91.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
2613 | 200.00 | 2021-12-15 | 85 | 1 | 5 | Budget |
8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
39383 | 1522.90 | 2024-10-13 | 85 | 7 | 5 | Actual |
22727 | 169.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
4917 | 100.00 | 2022-02-14 | 85 | 6 | 5 | Budget |
28812 | 17.78 | 2023-12-15 | 85 | 5 | 11 | Actual |
19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
6218 | 100.00 | 2022-03-16 | 85 | 3 | 6 | Budget |
26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
31099 | 101.82 | 2024-02-14 | 85 | 6 | 11 | Actual |
28080 | 73.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
37807 | 110.34 | 2024-08-14 | 85 | 1 | 11 | Actual |
4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
35330 | 236.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
22372 | 28.42 | 2023-06-14 | 85 | 2 | 11 | Actual |
14143 | 110.17 | 2022-10-14 | 85 | 2 | 8 | Actual |
15026 | 236.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
13485 | 2463.30 | 2022-10-13 | 85 | 7 | 7 | Actual |
2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
35944 | 246.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
30031 | 95.44 | 2024-01-14 | 85 | 1 | 12 | Actual |
34264 | 225.33 | 2024-05-16 | 85 | 2 | 8 | Actual |
1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
14969 | 64.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
28785 | 77.36 | 2023-12-15 | 85 | 4 | 11 | Actual |
14352 | 42.25 | 2022-10-14 | 85 | 6 | 11 | Actual |
33889 | 217.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
27083 | 157.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
26992 | 192.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
36538 | 442.00 | 2024-07-15 | 85 | 1 | 8 | Actual |
32108 | 134.80 | 2024-03-15 | 85 | 1 | 11 | Actual |
38242 | 300.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
38629 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
4016 | 70.00 | 2022-01-14 | 85 | 4 | 6 | Budget |
2150 | 60.00 | 2021-11-14 | 85 | 2 | 8 | Budget |
24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
18783 | 105.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
26663 | 12.46 | 2023-10-14 | 85 | 6 | 12 | Actual |
14910 | 51.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
19691 | 75.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
6264 | 70.00 | 2022-03-16 | 85 | 4 | 6 | Budget |
4264 | 100.00 | 2022-01-14 | 85 | 6 | 7 | Budget |
26246 | 198.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
21450 | 9.27 | 2023-05-17 | 85 | 5 | 11 | Actual |
13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
9674 | 34.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
15836 | 15.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
12994 | 80.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
17953 | 45.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
24024 | 51.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
8461 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
32963 | 103.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
14736 | 155.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
11820 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
556 | 30.00 | 2021-10-14 | 85 | 2 | 6 | Budget |
5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
5187 | 51.00 | 2022-02-14 | 85 | 5 | 6 | Actual |
839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
30480 | 211.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
38575 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
8614 | 89.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
39386 | -105.00 | 2024-10-13 | 85 | 7 | 6 | Actual |
6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
3793 | 164.00 | 2022-01-14 | 85 | 6 | 5 | Actual |
26093 | 45.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
17927 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
37092 | 349.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
13479 | 1562.20 | 2022-10-13 | 85 | 7 | 5 | Actual |
23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
25678 | -3784.40 | 2023-10-13 | 85 | 7 | 12 | Actual |
27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
16328 | 11.40 | 2022-12-15 | 85 | 5 | 11 | Actual |
19634 | 176.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
4529 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Actual |
20842 | 142.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
36713 | 70.97 | 2024-07-15 | 85 | 3 | 11 | Actual |
37305 | 240.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
9207 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
508 | 90.00 | 2021-10-14 | 85 | 1 | 6 | Budget |
34584 | 34.80 | 2024-05-16 | 85 | 2 | 12 | Actual |
13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
35708 | 108.21 | 2024-06-14 | 85 | 1 | 12 | Actual |
28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
4343 | 175.33 | 2022-01-14 | 85 | 1 | 8 | Actual |
21666 | 185.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
23766 | 134.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
21041 | 46.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
37184 | 72.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
36190 | 166.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 06:16:41.984 UTC