[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 782 > < TAKE 512 >
344 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1553 | 105.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
33797 | 194.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
7339 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
34703 | 138.10 | 2025-01-04 | 85 | 2 | 13 | Actual |
7290 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
556 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
3328 | 70.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
6916 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
12443 | 61.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
25086 | 76.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
29939 | 82.68 | 2024-09-03 | 85 | 4 | 11 | Actual |
509 | 106.00 | 2022-06-04 | 85 | 1 | 6 | Actual |
13902 | 56.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
19600 | 267.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
23052 | 76.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
18663 | 37.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
19072 | 212.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
21877 | 100.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
3468 | 63.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
28433 | 89.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
9158 | 20.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
10599 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
18931 | 84.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
37595 | 282.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
32250 | 82.68 | 2024-11-03 | 85 | 6 | 11 | Actual |
38334 | 51.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
16981 | 78.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
20395 | 40.12 | 2023-12-05 | 85 | 4 | 11 | Actual |
33112 | 340.48 | 2024-12-04 | 85 | 1 | 8 | Actual |
28142 | 194.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
25952 | 161.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
37807 | 110.34 | 2025-04-04 | 85 | 1 | 11 | Actual |
27141 | 83.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
32427 | 180.20 | 2024-11-03 | 85 | 2 | 13 | Actual |
20044 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
23917 | 90.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
25917 | 188.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
24676 | 178.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
35179 | 64.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
35205 | 41.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
1964 | 152.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
16690 | 99.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
1680 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
16301 | 39.06 | 2023-08-05 | 85 | 4 | 11 | Actual |
39392 | 690.10 | 2025-06-03 | 85 | 7 | 8 | Actual |
25653 | 1012.20 | 2024-06-02 | 85 | 7 | 3 | Actual |
19427 | 55.02 | 2023-11-04 | 85 | 6 | 11 | Actual |
1305 | 17.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
13431 | 80.00 | 2023-05-05 | 85 | 6 | 8 | Budget |
38603 | 123.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
25583 | 5.01 | 2024-05-04 | 85 | 2 | 12 | Actual |
19227 | 125.33 | 2023-11-04 | 85 | 6 | 8 | Actual |
32308 | 98.63 | 2024-11-03 | 85 | 1 | 12 | Actual |
2150 | 60.00 | 2022-07-05 | 85 | 2 | 8 | Budget |
15294 | 27.36 | 2023-07-05 | 85 | 3 | 11 | Actual |
13545 | 200.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
33855 | 202.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
4016 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
29644 | 306.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
7163 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
5141 | 52.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
38866 | 143.51 | 2025-05-05 | 85 | 2 | 8 | Actual |
22167 | 180.00 | 2024-02-02 | 85 | 6 | 7 | Actual |
11314 | 71.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
2671 | 160.00 | 2022-08-05 | 85 | 6 | 5 | Actual |
10137 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
2895 | 81.00 | 2022-08-05 | 85 | 4 | 6 | Actual |
34676 | 125.82 | 2025-01-04 | 85 | 1 | 13 | Actual |
3657 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
21785 | 82.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
21369 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
2848 | 120.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
38397 | 188.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
31839 | 81.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
14678 | 91.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
35330 | 236.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
22399 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
24761 | 176.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
11176 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
2799 | 23.00 | 2022-08-05 | 85 | 2 | 6 | Actual |
1681 | 39.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
1412 | 123.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
13473 | 1687.50 | 2023-06-03 | 85 | 7 | 3 | Actual |
7386 | 74.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
28703 | 148.63 | 2024-08-04 | 85 | 1 | 11 | Actual |
19543 | 9.27 | 2023-11-04 | 85 | 6 | 12 | Actual |
11820 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
29885 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
8883 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
32552 | 167.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
8942 | 84.42 | 2023-01-05 | 85 | 6 | 8 | Actual |
24324 | 48.63 | 2024-04-03 | 85 | 1 | 11 | Actual |
4529 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
28731 | 41.19 | 2024-08-04 | 85 | 2 | 11 | Actual |
24147 | 150.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
18691 | 176.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
9080 | 70.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
8461 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
5840 | 223.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
7025 | 130.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
20629 | 298.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
19313 | 11.40 | 2023-11-04 | 85 | 2 | 11 | Actual |
29261 | 308.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
12568 | 184.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
8085 | 205.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
25673 | -4182.20 | 2024-06-02 | 85 | 7 | 11 | Actual |
19107 | 207.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
9949 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
23202 | 228.36 | 2024-03-04 | 85 | 1 | 8 | Actual |
1169 | 113.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
38745 | 317.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
11066 | 235.93 | 2023-03-05 | 85 | 1 | 8 | Actual |
11393 | 17.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
21341 | 49.70 | 2024-01-05 | 85 | 1 | 11 | Actual |
8693 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
20422 | 23.10 | 2023-12-05 | 85 | 5 | 11 | Actual |
3873 | 103.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
16868 | 22.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
21423 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
4528 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
3406 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Budget |
27579 | 49.70 | 2024-07-04 | 85 | 2 | 11 | Actual |
28490 | 356.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
23404 | 42.25 | 2024-03-04 | 85 | 4 | 11 | Actual |
25027 | 53.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
4264 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
33762 | 301.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
1963 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
32108 | 134.80 | 2024-11-03 | 85 | 1 | 11 | Actual |
2798 | 30.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
2535 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
18983 | 33.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
13876 | 67.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
23264 | 123.81 | 2024-03-04 | 85 | 6 | 8 | Actual |
16161 | 187.45 | 2023-08-05 | 85 | 6 | 8 | Actual |
33314 | 58.21 | 2024-12-04 | 85 | 4 | 11 | Actual |
38629 | 62.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
286 | 132.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
13848 | 22.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
10275 | 29.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
6264 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
20194 | 261.69 | 2023-12-05 | 85 | 1 | 8 | Actual |
20876 | 145.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
26958 | 298.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
16748 | 149.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
30387 | 314.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
36976 | 132.83 | 2025-03-05 | 85 | 1 | 13 | Actual |
12851 | 86.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
21843 | 155.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
12193 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
28293 | 109.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
7242 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
19512 | 5.01 | 2023-11-04 | 85 | 2 | 12 | Actual |
13371 | 117.75 | 2023-05-05 | 85 | 2 | 8 | Actual |
21990 | 97.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
10696 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
16219 | 65.65 | 2023-08-05 | 85 | 1 | 11 | Actual |
6120 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
2103 | 207.15 | 2022-07-05 | 85 | 1 | 8 | Actual |
36600 | 175.33 | 2025-03-05 | 85 | 6 | 8 | Actual |
368 | 138.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
15949 | 62.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
21751 | 157.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
17131 | 251.09 | 2023-09-04 | 85 | 1 | 8 | Actual |
4588 | 59.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
32163 | 75.23 | 2024-11-03 | 85 | 3 | 11 | Actual |
34437 | 76.29 | 2025-01-04 | 85 | 4 | 11 | Actual |
4125 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
15809 | 81.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
26334 | 185.93 | 2024-06-03 | 85 | 2 | 8 | Actual |
33947 | 106.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
8224 | 147.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
29765 | 170.78 | 2024-09-03 | 85 | 2 | 8 | Actual |
17251 | 57.14 | 2023-09-04 | 85 | 1 | 11 | Actual |
36686 | 53.95 | 2025-03-05 | 85 | 2 | 11 | Actual |
6638 | 108.66 | 2022-11-04 | 85 | 2 | 8 | Actual |
6121 | 85.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
8036 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
13370 | 70.00 | 2023-05-05 | 85 | 2 | 8 | Budget |
17306 | 28.42 | 2023-09-04 | 85 | 3 | 11 | Actual |
98 | 82.00 | 2022-06-04 | 85 | 6 | 3 | Actual |
34264 | 225.33 | 2025-01-04 | 85 | 2 | 8 | Actual |
11255 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
9870 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
23944 | 14.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
17510 | 13.53 | 2023-09-04 | 85 | 6 | 12 | Actual |
5841 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
24233 | 135.93 | 2024-04-03 | 85 | 2 | 8 | Actual |
11440 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
3970 | 109.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
21723 | 34.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
25411 | 26.29 | 2024-05-04 | 85 | 3 | 11 | Actual |
33526 | 108.27 | 2024-12-04 | 85 | 1 | 13 | Actual |
1776 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
6779 | 124.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
13181 | 139.00 | 2023-05-05 | 85 | 1 | 7 | Actual |
22426 | 43.31 | 2024-02-02 | 85 | 4 | 11 | Actual |
653 | 67.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
10274 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
5574 | 114.72 | 2022-10-05 | 85 | 6 | 8 | Actual |
3407 | 106.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
37425 | 31.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
1884 | 71.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
23377 | 36.93 | 2024-03-04 | 85 | 3 | 11 | Actual |
36248 | 120.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
34355 | 173.10 | 2025-01-04 | 85 | 1 | 11 | Actual |
31930 | 249.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
8365 | 122.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
11914 | 36.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
8614 | 89.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
8144 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
33020 | 322.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
12114 | 110.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
34297 | 175.33 | 2025-01-04 | 85 | 6 | 8 | Actual |
25438 | 27.36 | 2024-05-04 | 85 | 4 | 11 | Actual |
2428 | 20.00 | 2022-08-05 | 85 | 7 | 3 | Budget |
33468 | 136.93 | 2024-12-04 | 85 | 6 | 12 | Actual |
30359 | 75.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
39386 | -105.00 | 2025-06-03 | 85 | 7 | 6 | Actual |
5045 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
7958 | 72.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
13182 | 200.00 | 2023-05-05 | 85 | 1 | 7 | Budget |
12771 | 100.00 | 2023-05-05 | 85 | 6 | 5 | Budget |
33553 | 118.80 | 2024-12-04 | 85 | 2 | 13 | Actual |
35769 | 180.55 | 2025-02-02 | 85 | 6 | 12 | Actual |
18280 | 55.02 | 2023-10-05 | 85 | 1 | 11 | Actual |
25615 | 8.21 | 2024-05-04 | 85 | 6 | 12 | Actual |
14525 | 236.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
8694 | 144.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
9810 | 178.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
6169 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
17193 | 146.54 | 2023-09-04 | 85 | 6 | 8 | Actual |
18362 | 30.55 | 2023-10-05 | 85 | 4 | 11 | Actual |
4063 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
19193 | 152.60 | 2023-11-04 | 85 | 2 | 8 | Actual |
32672 | 238.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
31038 | 94.38 | 2024-10-04 | 85 | 3 | 11 | Actual |
25656 | 1311.10 | 2024-06-02 | 85 | 7 | 4 | Actual |
700 | 44.00 | 2022-06-04 | 85 | 5 | 6 | Actual |
36566 | 173.81 | 2025-03-05 | 85 | 2 | 8 | Actual |
35295 | 285.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
15061 | 182.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
8556 | 58.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
12442 | 60.00 | 2023-05-05 | 85 | 6 | 3 | Budget |
37247 | 253.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
30770 | 287.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
27633 | 79.48 | 2024-07-04 | 85 | 4 | 11 | Actual |
38575 | 48.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
10849 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
19811 | 131.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
21575 | 11.40 | 2024-01-05 | 85 | 6 | 12 | Actual |
15181 | 132.90 | 2023-07-05 | 85 | 6 | 8 | Actual |
7024 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
6041 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
35450 | 205.63 | 2025-02-02 | 85 | 6 | 8 | Actual |
6838 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
24946 | 60.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
30031 | 95.44 | 2024-09-03 | 85 | 1 | 12 | Actual |
17872 | 91.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
25857 | 149.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
18068 | 214.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
19985 | 55.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
699 | 40.00 | 2022-06-04 | 85 | 5 | 6 | Budget |
26536 | 8.21 | 2024-06-03 | 85 | 5 | 11 | Actual |
13482 | 3310.50 | 2023-06-03 | 85 | 7 | 6 | Actual |
17602 | 190.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
20514 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
23972 | 93.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
31754 | 114.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
14468 | 11.40 | 2023-06-04 | 85 | 6 | 12 | Actual |
27660 | 34.80 | 2024-07-04 | 85 | 5 | 11 | Actual |
428 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
606 | 104.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
10322 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
27338 | 265.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
2477 | 228.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
17279 | 20.97 | 2023-09-04 | 85 | 2 | 11 | Actual |
34792 | 300.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
32050 | 202.60 | 2024-11-03 | 85 | 6 | 8 | Actual |
26455 | 34.80 | 2024-06-03 | 85 | 2 | 11 | Actual |
5385 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
15355 | 61.40 | 2023-07-05 | 85 | 6 | 11 | Actual |
39159 | 102.89 | 2025-05-05 | 85 | 1 | 12 | Actual |
16478 | 8.21 | 2023-08-05 | 85 | 6 | 12 | Actual |
12301 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
8223 | 100.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
11582 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
18514 | 13.53 | 2023-10-05 | 85 | 6 | 12 | Actual |
20101 | 206.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
30891 | 166.24 | 2024-10-04 | 85 | 2 | 8 | Actual |
980 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
26838 | 276.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
12850 | 90.00 | 2023-05-05 | 85 | 1 | 6 | Budget |
23322 | 50.76 | 2024-03-04 | 85 | 1 | 11 | Actual |
32460 | 113.53 | 2024-11-03 | 85 | 6 | 13 | Actual |
16006 | 205.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
27551 | 143.31 | 2024-07-04 | 85 | 1 | 11 | Actual |
34884 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
16783 | 147.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
28374 | 71.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
32400 | 111.78 | 2024-11-03 | 85 | 1 | 13 | Actual |
5792 | 34.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
18222 | 167.75 | 2023-10-05 | 85 | 6 | 8 | Actual |
2023 | 121.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
8364 | 100.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
27694 | 100.76 | 2024-07-04 | 85 | 6 | 11 | Actual |
23731 | 179.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
15026 | 236.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
14856 | 29.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
19285 | 65.65 | 2023-11-04 | 85 | 1 | 11 | Actual |
17360 | 11.40 | 2023-09-04 | 85 | 5 | 11 | Actual |
8413 | 44.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
9997 | 157.14 | 2023-02-02 | 85 | 2 | 8 | Actual |
24525 | 7.14 | 2024-04-03 | 85 | 1 | 12 | Actual |
5715 | 60.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
35125 | 36.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
7710 | 181.39 | 2022-12-05 | 85 | 1 | 8 | Actual |
14292 | 41.19 | 2023-06-04 | 85 | 3 | 11 | Actual |
18606 | 162.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
23144 | 206.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
13666 | 123.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
31699 | 99.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
37916 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
1413 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
16535 | 287.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
7291 | 51.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
38069 | 180.55 | 2025-04-04 | 85 | 6 | 12 | Actual |
1226 | 82.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
37629 | 242.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
12898 | 34.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
2751 | 88.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
30422 | 248.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
38362 | 360.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
26211 | 256.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
6512 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
22372 | 28.42 | 2024-02-02 | 85 | 2 | 11 | Actual |
2847 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
29051 | 185.47 | 2024-08-04 | 85 | 2 | 13 | Actual |
37749 | 237.45 | 2025-04-04 | 85 | 6 | 8 | Actual |
18189 | 108.66 | 2023-10-05 | 85 | 2 | 8 | Actual |
3221 | 243.51 | 2022-08-05 | 85 | 1 | 8 | Actual |
2894 | 80.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
30628 | 97.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
Generated 2025-07-04 21:36:55.000 UTC