[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
25662 | 2133.30 | 2023-10-16 | 85 | 7 | 6 | Actual |
35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
8145 | 140.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
3546 | 30.00 | 2022-01-17 | 85 | 7 | 3 | Budget |
32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
23554 | 10.33 | 2023-07-18 | 85 | 6 | 12 | Actual |
30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
20664 | 177.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
11440 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
6699 | 80.00 | 2022-03-19 | 85 | 6 | 8 | Budget |
32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
11503 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
758 | 86.00 | 2021-10-17 | 85 | 6 | 6 | Actual |
19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
6264 | 70.00 | 2022-03-19 | 85 | 4 | 6 | Budget |
34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
7386 | 74.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
8224 | 147.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
36248 | 120.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
16301 | 39.06 | 2022-12-18 | 85 | 4 | 11 | Actual |
1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
18068 | 214.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
39040 | 101.82 | 2024-09-17 | 85 | 4 | 11 | Actual |
7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
26838 | 276.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
2350 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
35590 | 68.85 | 2024-06-17 | 85 | 4 | 11 | Actual |
30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
2102 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
15147 | 114.72 | 2022-11-17 | 85 | 2 | 8 | Actual |
652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
38455 | 202.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
15538 | 158.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
8365 | 122.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
22967 | 83.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
7493 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
32016 | 205.63 | 2024-03-18 | 85 | 2 | 8 | Actual |
25556 | 6.08 | 2023-09-17 | 85 | 1 | 12 | Actual |
23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
16868 | 22.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
12630 | 145.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
18362 | 30.55 | 2023-02-17 | 85 | 4 | 11 | Actual |
17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
16041 | 184.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
25411 | 26.29 | 2023-09-17 | 85 | 3 | 11 | Actual |
18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
7103 | 122.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
9627 | 61.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
3735 | 200.00 | 2022-01-17 | 85 | 1 | 5 | Budget |
38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
18691 | 176.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
35205 | 41.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
30515 | 193.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
32552 | 167.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
24853 | 114.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
12302 | 104.11 | 2022-08-17 | 85 | 6 | 8 | Actual |
5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
10696 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
37916 | 13.53 | 2024-08-17 | 85 | 5 | 11 | Actual |
27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
5045 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Budget |
32108 | 134.80 | 2024-03-18 | 85 | 1 | 11 | Actual |
2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
29528 | 70.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
14292 | 41.19 | 2022-10-17 | 85 | 3 | 11 | Actual |
19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
18663 | 37.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
39279 | 97.74 | 2024-09-17 | 85 | 1 | 13 | Actual |
20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
36190 | 166.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
24946 | 60.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
16535 | 287.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
31428 | 172.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
28080 | 73.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
9809 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
36329 | 72.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
28731 | 41.19 | 2023-12-18 | 85 | 2 | 11 | Actual |
9730 | 80.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
34236 | 373.82 | 2024-05-19 | 85 | 1 | 8 | Actual |
9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
9948 | 288.97 | 2022-06-17 | 85 | 1 | 8 | Actual |
19904 | 76.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
16247 | 9.27 | 2022-12-18 | 85 | 2 | 11 | Actual |
30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
12899 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
18876 | 59.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
1824 | 35.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
18606 | 162.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
37340 | 198.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
13510 | 273.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
28525 | 198.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
24205 | 248.06 | 2023-08-17 | 85 | 1 | 8 | Actual |
9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
Generated 2024-11-16 15:35:40.708 UTC