[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
6311 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Actual |
21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
35563 | 70.97 | 2024-06-17 | 85 | 3 | 11 | Actual |
26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
1169 | 113.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
2103 | 207.15 | 2021-11-17 | 85 | 1 | 8 | Actual |
30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
21015 | 64.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
17872 | 91.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
36445 | 331.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
10696 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
12899 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
21575 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
30359 | 75.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
39159 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
32963 | 103.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
427 | 112.00 | 2021-10-17 | 85 | 6 | 5 | Actual |
7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
33889 | 217.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
33112 | 340.48 | 2024-04-18 | 85 | 1 | 8 | Actual |
27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
4450 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
20629 | 298.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
18362 | 30.55 | 2023-02-17 | 85 | 4 | 11 | Actual |
18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
19904 | 76.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
9081 | 69.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
26838 | 276.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
10647 | 37.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
36329 | 72.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
9266 | 157.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
26039 | 17.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
13545 | 200.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
28846 | 79.48 | 2023-12-18 | 85 | 6 | 11 | Actual |
29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
10519 | 117.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
28731 | 41.19 | 2023-12-18 | 85 | 2 | 11 | Actual |
7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
4016 | 70.00 | 2022-01-17 | 85 | 4 | 6 | Budget |
30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
31513 | 339.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
10987 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
11114 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
12771 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
1824 | 35.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
6265 | 91.00 | 2022-03-19 | 85 | 4 | 6 | Actual |
27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
7024 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
6700 | 119.27 | 2022-03-19 | 85 | 6 | 8 | Actual |
27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
14525 | 236.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
34827 | 179.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
27871 | 62.66 | 2023-11-17 | 85 | 1 | 13 | Actual |
35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
9730 | 80.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
981 | 219.27 | 2021-10-17 | 85 | 1 | 8 | Actual |
34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
11393 | 17.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
12630 | 145.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
25438 | 27.36 | 2023-09-17 | 85 | 4 | 11 | Actual |
3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
2102 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
36190 | 166.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
14969 | 64.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
7386 | 74.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
1777 | 79.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
33406 | 81.61 | 2024-04-18 | 85 | 1 | 12 | Actual |
1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
16161 | 187.45 | 2022-12-18 | 85 | 6 | 8 | Actual |
12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
16301 | 39.06 | 2022-12-18 | 85 | 4 | 11 | Actual |
5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
5188 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
10849 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
26455 | 34.80 | 2023-10-17 | 85 | 2 | 11 | Actual |
13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
24205 | 248.06 | 2023-08-17 | 85 | 1 | 8 | Actual |
9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
12302 | 104.11 | 2022-08-17 | 85 | 6 | 8 | Actual |
22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
7339 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
33348 | 91.19 | 2024-04-18 | 85 | 6 | 11 | Actual |
3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
11503 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
31606 | 223.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
25662 | 2133.30 | 2023-10-16 | 85 | 7 | 6 | Actual |
22967 | 83.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
11441 | 208.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
31185 | 35.87 | 2024-02-17 | 85 | 2 | 12 | Actual |
8365 | 122.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
Generated 2024-11-16 15:21:43.914 UTC