[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 800 > < TAKE 480 >
326 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15864 | 92.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
6121 | 85.00 | 2022-03-15 | 85 | 1 | 6 | Actual |
5900 | 100.00 | 2022-03-15 | 85 | 6 | 4 | Budget |
33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
36445 | 331.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
25615 | 8.21 | 2023-09-13 | 85 | 6 | 12 | Actual |
18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
6917 | 26.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
27196 | 120.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
28293 | 109.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
13545 | 200.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
2750 | 90.00 | 2021-12-14 | 85 | 1 | 6 | Budget |
8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
10058 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
3142 | 100.00 | 2021-12-14 | 85 | 6 | 7 | Budget |
31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
35450 | 205.63 | 2024-06-13 | 85 | 6 | 8 | Actual |
16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
26838 | 276.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
21723 | 34.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
1554 | 100.00 | 2021-11-13 | 85 | 6 | 5 | Budget |
5044 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Actual |
21249 | 157.14 | 2023-05-16 | 85 | 2 | 8 | Actual |
8085 | 205.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
6218 | 100.00 | 2022-03-15 | 85 | 3 | 6 | Budget |
29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
6169 | 40.00 | 2022-03-15 | 85 | 2 | 6 | Budget |
12995 | 89.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
22399 | 36.93 | 2023-06-13 | 85 | 3 | 11 | Actual |
30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
1729 | 100.00 | 2021-11-13 | 85 | 3 | 6 | Budget |
15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
39306 | 183.71 | 2024-09-13 | 85 | 2 | 13 | Actual |
21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
28731 | 41.19 | 2023-12-14 | 85 | 2 | 11 | Actual |
37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
26306 | 432.91 | 2023-10-13 | 85 | 1 | 8 | Actual |
31839 | 81.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
32672 | 238.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
1633 | 88.00 | 2021-11-13 | 85 | 1 | 6 | Actual |
32552 | 167.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
12114 | 110.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
10695 | 112.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
12851 | 86.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
24406 | 43.31 | 2023-08-13 | 85 | 4 | 11 | Actual |
13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
31185 | 35.87 | 2024-02-13 | 85 | 2 | 12 | Actual |
38780 | 204.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
3268 | 60.00 | 2021-12-14 | 85 | 2 | 8 | Budget |
8834 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
31485 | 69.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
9346 | 131.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
33762 | 301.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
8755 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
20989 | 92.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
18481 | 9.27 | 2023-02-13 | 85 | 1 | 12 | Actual |
34236 | 373.82 | 2024-05-15 | 85 | 1 | 8 | Actual |
20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
6916 | 30.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
38334 | 51.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
29474 | 30.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
7958 | 72.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
4666 | 30.00 | 2022-02-13 | 85 | 7 | 3 | Budget |
227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
13821 | 87.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
11819 | 110.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
19340 | 17.78 | 2023-03-15 | 85 | 3 | 11 | Actual |
23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
21990 | 97.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
14910 | 51.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
32930 | 40.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
29679 | 218.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
16161 | 187.45 | 2022-12-14 | 85 | 6 | 8 | Actual |
11770 | 55.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
3872 | 90.00 | 2022-01-13 | 85 | 1 | 6 | Budget |
7242 | 100.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
32136 | 65.65 | 2024-03-14 | 85 | 2 | 11 | Actual |
10848 | 92.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
36600 | 175.33 | 2024-07-14 | 85 | 6 | 8 | Actual |
3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
28932 | 19.91 | 2023-12-14 | 85 | 2 | 12 | Actual |
15949 | 62.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
14884 | 88.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
19072 | 212.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
10849 | 80.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
7386 | 74.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
13182 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
15321 | 41.19 | 2022-11-13 | 85 | 4 | 11 | Actual |
30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
6511 | 144.00 | 2022-03-15 | 85 | 6 | 7 | Actual |
11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
28320 | 27.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
6450 | 200.00 | 2022-03-15 | 85 | 1 | 7 | Budget |
21666 | 185.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
12052 | 150.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
13323 | 231.39 | 2022-09-13 | 85 | 1 | 8 | Actual |
2211 | 126.84 | 2021-11-13 | 85 | 6 | 8 | Actual |
8835 | 185.93 | 2022-05-16 | 85 | 1 | 8 | Actual |
38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
7572 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
31780 | 64.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
5385 | 100.00 | 2022-02-13 | 85 | 6 | 7 | Budget |
19931 | 29.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
13102 | 80.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
35978 | 186.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
5094 | 94.00 | 2022-02-13 | 85 | 3 | 6 | Actual |
25027 | 53.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
13961 | 70.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
5980 | 164.00 | 2022-03-15 | 85 | 1 | 5 | Actual |
7959 | 70.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
39221 | 168.85 | 2024-09-13 | 85 | 6 | 12 | Actual |
24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
6168 | 43.00 | 2022-03-15 | 85 | 2 | 6 | Actual |
28374 | 71.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
16420 | 8.21 | 2022-12-14 | 85 | 1 | 12 | Actual |
16783 | 147.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
7164 | 126.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
6590 | 100.00 | 2022-03-15 | 85 | 1 | 8 | Budget |
9810 | 178.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
39383 | 1522.90 | 2024-10-12 | 85 | 7 | 5 | Actual |
6512 | 100.00 | 2022-03-15 | 85 | 6 | 7 | Budget |
27579 | 49.70 | 2023-11-13 | 85 | 2 | 11 | Actual |
2751 | 88.00 | 2021-12-14 | 85 | 1 | 6 | Actual |
14055 | 190.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
12051 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
35238 | 81.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
9206 | 202.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
2941 | 40.00 | 2021-12-14 | 85 | 5 | 6 | Budget |
38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
7290 | 40.00 | 2022-04-15 | 85 | 2 | 6 | Budget |
32765 | 226.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
35205 | 41.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
10598 | 96.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
22642 | 161.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
27660 | 34.80 | 2023-11-13 | 85 | 5 | 11 | Actual |
19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
699 | 40.00 | 2021-10-13 | 85 | 5 | 6 | Budget |
19691 | 75.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
24853 | 114.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
16748 | 149.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
24379 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
5325 | 135.00 | 2022-02-13 | 85 | 1 | 7 | Actual |
14020 | 158.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
8223 | 100.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
7759 | 93.51 | 2022-04-15 | 85 | 2 | 8 | Actual |
19193 | 152.60 | 2023-03-15 | 85 | 2 | 8 | Actual |
9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
11643 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
32637 | 395.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
20784 | 116.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
30387 | 314.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
1491 | 200.00 | 2021-11-13 | 85 | 1 | 5 | Budget |
9158 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
15413 | 7.14 | 2022-11-13 | 85 | 1 | 12 | Actual |
32823 | 115.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
21128 | 156.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
4776 | 142.00 | 2022-02-13 | 85 | 6 | 4 | Actual |
15809 | 81.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
31513 | 339.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
7898 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
13041 | 50.00 | 2022-09-13 | 85 | 5 | 6 | Budget |
32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
10696 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
26211 | 256.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
1777 | 79.00 | 2021-11-13 | 85 | 4 | 6 | Actual |
15446 | 13.53 | 2022-11-13 | 85 | 6 | 12 | Actual |
3793 | 164.00 | 2022-01-13 | 85 | 6 | 5 | Actual |
33734 | 60.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
4777 | 100.00 | 2022-02-13 | 85 | 6 | 4 | Budget |
13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
30573 | 100.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
14559 | 190.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
13666 | 123.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
4996 | 90.00 | 2022-02-13 | 85 | 1 | 6 | Budget |
28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
33406 | 81.61 | 2024-04-14 | 85 | 1 | 12 | Actual |
7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
26455 | 34.80 | 2023-10-13 | 85 | 2 | 11 | Actual |
18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
34264 | 225.33 | 2024-05-15 | 85 | 2 | 8 | Actual |
16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
31099 | 101.82 | 2024-02-13 | 85 | 6 | 11 | Actual |
21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
11914 | 36.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
4918 | 132.00 | 2022-02-13 | 85 | 6 | 5 | Actual |
38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
367 | 200.00 | 2021-10-13 | 85 | 1 | 5 | Budget |
34498 | 134.80 | 2024-05-15 | 85 | 6 | 11 | Actual |
7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
33677 | 164.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
5188 | 40.00 | 2022-02-13 | 85 | 5 | 6 | Budget |
27931 | 194.24 | 2023-11-13 | 85 | 6 | 13 | Actual |
9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
30151 | 55.64 | 2024-01-13 | 85 | 1 | 13 | Actual |
7104 | 100.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
2671 | 160.00 | 2021-12-14 | 85 | 6 | 5 | Actual |
21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
35563 | 70.97 | 2024-06-13 | 85 | 3 | 11 | Actual |
38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
23019 | 53.00 | 2023-07-14 | 85 | 5 | 6 | Actual |
20255 | 178.36 | 2023-04-15 | 85 | 6 | 8 | Actual |
35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
9403 | 148.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
3735 | 200.00 | 2022-01-13 | 85 | 1 | 5 | Budget |
7899 | 91.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
5792 | 34.00 | 2022-03-15 | 85 | 7 | 3 | Actual |
25662 | 2133.30 | 2023-10-12 | 85 | 7 | 6 | Actual |
34618 | 158.21 | 2024-05-15 | 85 | 6 | 12 | Actual |
21785 | 82.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
15716 | 116.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
10519 | 117.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
17193 | 146.54 | 2023-01-13 | 85 | 6 | 8 | Actual |
15751 | 130.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
17687 | 140.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
12850 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
4125 | 90.00 | 2022-01-13 | 85 | 6 | 6 | Budget |
14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
26873 | 225.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
11392 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
8614 | 89.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
556 | 30.00 | 2021-10-13 | 85 | 2 | 6 | Budget |
25822 | 216.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
8509 | 63.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
17360 | 11.40 | 2023-01-13 | 85 | 5 | 11 | Actual |
6779 | 124.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
20313 | 69.91 | 2023-04-15 | 85 | 1 | 11 | Actual |
13482 | 3310.50 | 2022-10-12 | 85 | 7 | 6 | Actual |
3269 | 91.99 | 2021-12-14 | 85 | 2 | 8 | Actual |
26039 | 17.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
4667 | 34.00 | 2022-02-13 | 85 | 7 | 3 | Actual |
8556 | 58.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
12240 | 70.00 | 2022-08-13 | 85 | 2 | 8 | Budget |
6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
35650 | 92.25 | 2024-06-13 | 85 | 6 | 11 | Actual |
26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
28785 | 77.36 | 2023-12-14 | 85 | 4 | 11 | Actual |
4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
27281 | 77.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
5045 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Budget |
12771 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
28846 | 79.48 | 2023-12-14 | 85 | 6 | 11 | Actual |
5386 | 109.00 | 2022-02-13 | 85 | 6 | 7 | Actual |
32963 | 103.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
32217 | 28.42 | 2024-03-14 | 85 | 5 | 11 | Actual |
23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
15595 | 48.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
8285 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
Generated 2024-11-13 03:47:14.402 UTC