[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 132 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31605 | 235.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-06-17 | 84 | 1 | 5 | Budget |
9528 | 50.00 | 2022-06-17 | 84 | 2 | 6 | Budget |
898 | 119.00 | 2021-10-17 | 84 | 6 | 7 | Actual |
2289 | 100.00 | 2021-12-18 | 84 | 1 | 3 | Budget |
33676 | 168.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
10925 | 164.00 | 2022-07-18 | 84 | 1 | 7 | Actual |
22041 | 39.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
15445 | 14.59 | 2022-11-17 | 84 | 6 | 12 | Actual |
14855 | 31.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
21574 | 13.53 | 2023-05-20 | 84 | 6 | 12 | Actual |
11113 | 128.36 | 2022-07-18 | 84 | 2 | 8 | Actual |
12050 | 200.00 | 2022-08-17 | 84 | 1 | 7 | Budget |
16921 | 64.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
15715 | 125.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
2148 | 134.42 | 2021-11-17 | 84 | 2 | 8 | Actual |
1630 | 94.00 | 2021-11-17 | 84 | 1 | 6 | Actual |
12946 | 100.00 | 2022-09-17 | 84 | 3 | 6 | Budget |
425 | 100.00 | 2021-10-17 | 84 | 6 | 5 | Budget |
22819 | 145.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
20421 | 26.29 | 2023-04-19 | 84 | 5 | 11 | Actual |
31753 | 125.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
5899 | 100.00 | 2022-03-19 | 84 | 6 | 4 | Budget |
34382 | 37.99 | 2024-05-19 | 84 | 2 | 11 | Actual |
30627 | 103.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
30653 | 60.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
12191 | 200.00 | 2022-08-17 | 84 | 1 | 8 | Budget |
29527 | 76.00 | 2024-01-17 | 84 | 4 | 6 | Actual |
36712 | 76.29 | 2024-07-18 | 84 | 3 | 11 | Actual |
31276 | 78.45 | 2024-02-17 | 84 | 1 | 13 | Actual |
10272 | 30.00 | 2022-07-18 | 84 | 7 | 3 | Budget |
39338 | 190.73 | 2024-09-17 | 84 | 6 | 13 | Actual |
9019 | 100.00 | 2022-06-17 | 84 | 1 | 3 | Budget |
36856 | 82.68 | 2024-07-18 | 84 | 1 | 12 | Actual |
33313 | 60.33 | 2024-04-18 | 84 | 4 | 11 | Actual |
12299 | 110.17 | 2022-08-17 | 84 | 6 | 8 | Actual |
16626 | 88.00 | 2023-01-17 | 84 | 7 | 3 | Actual |
19690 | 83.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
30599 | 53.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
8507 | 70.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
24640 | 333.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
3218 | 269.27 | 2021-12-18 | 84 | 1 | 8 | Actual |
11065 | 200.00 | 2022-07-18 | 84 | 1 | 8 | Budget |
26872 | 252.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
17158 | 107.14 | 2023-01-17 | 84 | 2 | 8 | Actual |
21368 | 29.48 | 2023-05-20 | 84 | 2 | 11 | Actual |
2796 | 25.00 | 2021-12-18 | 84 | 2 | 6 | Actual |
17478 | 5.01 | 2023-01-17 | 84 | 2 | 12 | Actual |
8222 | 160.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
7629 | 100.00 | 2022-04-19 | 84 | 6 | 7 | Budget |
2845 | 130.00 | 2021-12-18 | 84 | 3 | 6 | Actual |
554 | 40.00 | 2021-10-17 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-07-18 | 84 | 6 | 7 | Actual |
4854 | 200.00 | 2022-02-17 | 84 | 1 | 5 | Budget |
16300 | 41.19 | 2022-12-18 | 84 | 4 | 11 | Actual |
25000 | 109.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
6589 | 100.00 | 2022-03-19 | 84 | 1 | 8 | Budget |
14524 | 252.00 | 2022-11-17 | 84 | 1 | 3 | Actual |
3219 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
6310 | 50.00 | 2022-03-19 | 84 | 5 | 6 | Budget |
33854 | 209.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
26929 | 86.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
12769 | 108.00 | 2022-09-17 | 84 | 6 | 5 | Actual |
30679 | 49.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
12441 | 66.00 | 2022-09-17 | 84 | 6 | 3 | Actual |
23229 | 135.93 | 2023-07-18 | 84 | 2 | 8 | Actual |
11970 | 90.00 | 2022-08-17 | 84 | 6 | 6 | Budget |
20783 | 125.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
11818 | 117.00 | 2022-08-17 | 84 | 3 | 6 | Actual |
16477 | 8.21 | 2022-12-18 | 84 | 6 | 12 | Actual |
20254 | 196.54 | 2023-04-19 | 84 | 6 | 8 | Actual |
34001 | 123.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
16747 | 160.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-07-18 | 84 | 1 | 4 | Actual |
5898 | 115.00 | 2022-03-19 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-03-19 | 84 | 1 | 5 | Actual |
6588 | 220.78 | 2022-03-19 | 84 | 1 | 8 | Actual |
34791 | 323.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
14114 | 301.09 | 2022-10-17 | 84 | 1 | 8 | Actual |
39186 | 50.76 | 2024-09-17 | 84 | 2 | 12 | Actual |
19014 | 83.00 | 2023-03-19 | 84 | 6 | 6 | Actual |
33733 | 63.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
29856 | 165.66 | 2024-01-17 | 84 | 1 | 11 | Actual |
37211 | 424.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
21422 | 47.57 | 2023-05-20 | 84 | 4 | 11 | Actual |
34235 | 410.18 | 2024-05-19 | 84 | 1 | 8 | Actual |
27492 | 184.42 | 2023-11-17 | 84 | 6 | 8 | Actual |
1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
1774 | 83.00 | 2021-11-17 | 84 | 4 | 6 | Actual |
6166 | 45.00 | 2022-03-19 | 84 | 2 | 6 | Actual |
10134 | 105.00 | 2022-07-18 | 84 | 1 | 3 | Actual |
1822 | 50.00 | 2021-11-17 | 84 | 5 | 6 | Budget |
31512 | 364.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
11438 | 200.00 | 2022-08-17 | 84 | 1 | 4 | Budget |
14142 | 117.75 | 2022-10-17 | 84 | 2 | 8 | Actual |
13960 | 76.00 | 2022-10-17 | 84 | 6 | 6 | Actual |
18690 | 194.00 | 2023-03-19 | 84 | 1 | 4 | Actual |
8082 | 218.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
19718 | 158.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
35768 | 205.02 | 2024-06-17 | 84 | 6 | 12 | Actual |
2846 | 100.00 | 2021-12-18 | 84 | 3 | 6 | Budget |
25734 | 181.00 | 2023-10-17 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-04-19 | 84 | 1 | 8 | Actual |
18160 | 246.54 | 2023-02-17 | 84 | 1 | 8 | Actual |
24972 | 18.00 | 2023-09-17 | 84 | 2 | 6 | Actual |
10459 | 156.00 | 2022-07-18 | 84 | 1 | 5 | Actual |
27693 | 111.40 | 2023-11-17 | 84 | 6 | 11 | Actual |
22458 | 77.36 | 2023-06-17 | 84 | 6 | 11 | Actual |
33552 | 127.57 | 2024-04-18 | 84 | 2 | 13 | Actual |
23018 | 60.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
33139 | 172.30 | 2024-04-18 | 84 | 2 | 8 | Actual |
6914 | 30.00 | 2022-04-19 | 84 | 7 | 3 | Budget |
34734 | 117.04 | 2024-05-19 | 84 | 6 | 13 | Actual |
37948 | 105.02 | 2024-08-17 | 84 | 6 | 11 | Actual |
9205 | 200.00 | 2022-06-17 | 84 | 1 | 4 | Budget |
34085 | 78.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
16534 | 318.00 | 2023-01-17 | 84 | 1 | 3 | Actual |
31156 | 105.02 | 2024-02-17 | 84 | 1 | 12 | Actual |
4664 | 36.00 | 2022-02-17 | 84 | 7 | 3 | Actual |
13241 | 100.00 | 2022-09-17 | 84 | 6 | 7 | Budget |
19366 | 34.80 | 2023-03-19 | 84 | 4 | 11 | Actual |
4340 | 184.42 | 2022-01-17 | 84 | 1 | 8 | Actual |
38276 | 179.00 | 2024-09-17 | 84 | 6 | 3 | Actual |
17037 | 196.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
11864 | 74.00 | 2022-08-17 | 84 | 4 | 6 | Actual |
11642 | 100.00 | 2022-08-17 | 84 | 6 | 5 | Budget |
7432 | 40.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
25582 | 6.08 | 2023-09-17 | 84 | 2 | 12 | Actual |
36062 | 433.00 | 2024-07-18 | 84 | 1 | 4 | Actual |
33584 | 206.52 | 2024-04-18 | 84 | 6 | 13 | Actual |
28292 | 118.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
9480 | 123.00 | 2022-06-17 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
8506 | 65.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
37806 | 114.59 | 2024-08-17 | 84 | 1 | 11 | Actual |
20988 | 99.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
39039 | 115.65 | 2024-09-17 | 84 | 4 | 11 | Actual |
6776 | 100.00 | 2022-04-19 | 84 | 1 | 3 | Budget |
34436 | 82.68 | 2024-05-19 | 84 | 4 | 11 | Actual |
15146 | 126.84 | 2022-11-17 | 84 | 2 | 8 | Actual |
1728 | 100.00 | 2021-11-17 | 84 | 3 | 6 | Budget |
2349 | 63.00 | 2021-12-18 | 84 | 6 | 3 | Actual |
11580 | 182.00 | 2022-08-17 | 84 | 1 | 5 | Actual |
6698 | 80.00 | 2022-03-19 | 84 | 6 | 8 | Budget |
37686 | 385.94 | 2024-08-17 | 84 | 1 | 8 | Actual |
1775 | 90.00 | 2021-11-17 | 84 | 4 | 6 | Budget |
4586 | 70.00 | 2022-02-17 | 84 | 6 | 3 | Budget |
14436 | 5.01 | 2022-10-17 | 84 | 2 | 12 | Actual |
34027 | 83.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
18188 | 117.75 | 2023-02-17 | 84 | 2 | 8 | Actual |
1962 | 200.00 | 2021-11-17 | 84 | 1 | 7 | Budget |
4853 | 190.00 | 2022-02-17 | 84 | 1 | 5 | Actual |
26151 | 59.00 | 2023-10-17 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
22285 | 145.02 | 2023-06-17 | 84 | 6 | 8 | Actual |
13760 | 97.00 | 2022-10-17 | 84 | 6 | 5 | Actual |
27280 | 82.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
11769 | 40.00 | 2022-08-17 | 84 | 2 | 6 | Budget |
16840 | 98.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2023-09-17 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-03-18 | 84 | 6 | 8 | Actual |
4262 | 147.00 | 2022-01-17 | 84 | 6 | 7 | Actual |
4448 | 131.39 | 2022-01-17 | 84 | 6 | 8 | Actual |
18480 | 10.33 | 2023-02-17 | 84 | 1 | 12 | Actual |
285 | 145.00 | 2021-10-17 | 84 | 6 | 4 | Actual |
29023 | 106.52 | 2023-12-18 | 84 | 1 | 13 | Actual |
36565 | 191.99 | 2024-07-18 | 84 | 2 | 8 | Actual |
26118 | 43.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
28079 | 81.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-05-20 | 84 | 1 | 3 | Actual |
34883 | 79.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
11500 | 144.00 | 2022-08-17 | 84 | 6 | 4 | Actual |
97 | 92.00 | 2021-10-17 | 84 | 6 | 3 | Actual |
15915 | 49.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
17871 | 100.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
27458 | 288.97 | 2023-11-17 | 84 | 2 | 8 | Actual |
2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
33259 | 59.27 | 2024-04-18 | 84 | 2 | 11 | Actual |
18662 | 41.00 | 2023-03-19 | 84 | 7 | 3 | Actual |
11641 | 164.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
24405 | 47.57 | 2023-08-17 | 84 | 4 | 11 | Actual |
18513 | 14.59 | 2023-02-17 | 84 | 6 | 12 | Actual |
24466 | 76.29 | 2023-08-17 | 84 | 6 | 11 | Actual |
18102 | 129.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
14467 | 11.40 | 2022-10-17 | 84 | 6 | 12 | Actual |
28107 | 444.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
14968 | 70.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
35977 | 205.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
39158 | 113.53 | 2024-09-17 | 84 | 1 | 12 | Actual |
19484 | 3.95 | 2023-03-19 | 84 | 1 | 12 | Actual |
26837 | 300.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
19426 | 57.14 | 2023-03-19 | 84 | 6 | 11 | Actual |
5139 | 80.00 | 2022-02-17 | 84 | 4 | 6 | Budget |
17658 | 35.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
31895 | 316.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
36328 | 76.00 | 2024-07-18 | 84 | 4 | 6 | Actual |
12629 | 156.00 | 2022-09-17 | 84 | 6 | 4 | Actual |
21665 | 204.00 | 2023-06-17 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
16361 | 36.93 | 2022-12-18 | 84 | 6 | 11 | Actual |
12518 | 42.00 | 2022-09-17 | 84 | 7 | 3 | Actual |
25085 | 81.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
1086 | 107.14 | 2021-10-17 | 84 | 6 | 8 | Actual |
23143 | 232.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
26366 | 187.45 | 2023-10-17 | 84 | 6 | 8 | Actual |
38628 | 67.00 | 2024-09-17 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2022-02-17 | 84 | 6 | 7 | Budget |
3267 | 80.00 | 2021-12-18 | 84 | 2 | 8 | Budget |
15320 | 44.38 | 2022-11-17 | 84 | 4 | 11 | Actual |
4775 | 153.00 | 2022-02-17 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2024-07-18 | 84 | 1 | 8 | Actual |
25856 | 161.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
37748 | 261.69 | 2024-08-17 | 84 | 6 | 8 | Actual |
23765 | 151.00 | 2023-08-17 | 84 | 6 | 4 | Actual |
18279 | 61.40 | 2023-02-17 | 84 | 1 | 11 | Actual |
33433 | 20.97 | 2024-04-18 | 84 | 2 | 12 | Actual |
12993 | 100.00 | 2022-09-17 | 84 | 4 | 6 | Budget |
22641 | 168.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
11911 | 39.00 | 2022-08-17 | 84 | 5 | 6 | Actual |
5245 | 90.00 | 2022-02-17 | 84 | 6 | 6 | Budget |
8939 | 91.99 | 2022-05-20 | 84 | 6 | 8 | Actual |
10644 | 40.00 | 2022-07-18 | 84 | 2 | 6 | Budget |
9078 | 80.00 | 2022-06-17 | 84 | 6 | 3 | Budget |
32962 | 115.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
34263 | 245.03 | 2024-05-19 | 84 | 2 | 8 | Actual |
6309 | 42.00 | 2022-03-19 | 84 | 5 | 6 | Actual |
14615 | 38.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
31484 | 77.00 | 2024-03-18 | 84 | 7 | 3 | Actual |
27221 | 95.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
5186 | 50.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
15238 | 68.85 | 2022-11-17 | 84 | 1 | 11 | Actual |
37888 | 107.14 | 2024-08-17 | 84 | 4 | 11 | Actual |
2149 | 80.00 | 2021-11-17 | 84 | 2 | 8 | Budget |
21220 | 346.54 | 2023-05-20 | 84 | 1 | 8 | Actual |
7757 | 90.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
23858 | 143.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
32341 | 153.95 | 2024-03-18 | 84 | 6 | 12 | Actual |
19226 | 131.39 | 2023-03-19 | 84 | 6 | 8 | Actual |
1302 | 18.00 | 2021-11-17 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2024-08-17 | 84 | 1 | 13 | Actual |
4014 | 91.00 | 2022-01-17 | 84 | 4 | 6 | Actual |
36798 | 82.68 | 2024-07-18 | 84 | 6 | 11 | Actual |
22371 | 30.55 | 2023-06-17 | 84 | 2 | 11 | Actual |
27247 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2022-07-18 | 84 | 6 | 7 | Budget |
38006 | 73.10 | 2024-08-17 | 84 | 1 | 12 | Actual |
2893 | 90.00 | 2021-12-18 | 84 | 4 | 6 | Budget |
4995 | 103.00 | 2022-02-17 | 84 | 1 | 6 | Actual |
18334 | 33.74 | 2023-02-17 | 84 | 3 | 11 | Actual |
6039 | 200.00 | 2022-03-19 | 84 | 6 | 5 | Budget |
13875 | 70.00 | 2022-10-17 | 84 | 3 | 6 | Actual |
29175 | 182.00 | 2024-01-17 | 84 | 6 | 3 | Actual |
3077 | 222.00 | 2021-12-18 | 84 | 1 | 7 | Actual |
20340 | 20.97 | 2023-04-19 | 84 | 2 | 11 | Actual |
26720 | 64.41 | 2023-10-17 | 84 | 1 | 13 | Actual |
3467 | 66.00 | 2022-01-17 | 84 | 6 | 3 | Actual |
6637 | 90.00 | 2022-03-19 | 84 | 2 | 8 | Budget |
3919 | 50.00 | 2022-01-17 | 84 | 2 | 6 | Budget |
26780 | 141.61 | 2023-10-17 | 84 | 6 | 13 | Actual |
5043 | 50.00 | 2022-02-17 | 84 | 2 | 6 | Budget |
6216 | 100.00 | 2022-03-19 | 84 | 3 | 6 | Budget |
20221 | 146.54 | 2023-04-19 | 84 | 2 | 8 | Actual |
2426 | 31.00 | 2021-12-18 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2022-09-17 | 84 | 1 | 5 | Budget |
35649 | 95.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
34354 | 196.51 | 2024-05-19 | 84 | 1 | 11 | Actual |
11501 | 100.00 | 2022-08-17 | 84 | 6 | 4 | Budget |
1631 | 100.00 | 2021-11-17 | 84 | 1 | 6 | Budget |
12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
11253 | 140.00 | 2022-08-17 | 84 | 1 | 3 | Actual |
5791 | 36.00 | 2022-03-19 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
35562 | 76.29 | 2024-06-17 | 84 | 3 | 11 | Actual |
17072 | 142.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
1027 | 80.00 | 2021-10-17 | 84 | 2 | 8 | Budget |
2100 | 219.27 | 2021-11-17 | 84 | 1 | 8 | Actual |
10788 | 60.00 | 2022-07-18 | 84 | 5 | 6 | Budget |
3654 | 100.00 | 2022-01-17 | 84 | 6 | 4 | Budget |
23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
17601 | 202.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
36657 | 178.42 | 2024-07-18 | 84 | 1 | 11 | Actual |
34409 | 85.87 | 2024-05-19 | 84 | 3 | 11 | Actual |
30890 | 179.87 | 2024-02-17 | 84 | 2 | 8 | Actual |
20367 | 18.84 | 2023-04-19 | 84 | 3 | 11 | Actual |
30421 | 273.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
32216 | 31.61 | 2024-03-18 | 84 | 5 | 11 | Actual |
7956 | 78.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
7241 | 100.00 | 2022-04-19 | 84 | 1 | 6 | Budget |
12049 | 164.00 | 2022-08-17 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2022-09-17 | 84 | 1 | 8 | Budget |
1882 | 100.00 | 2021-11-17 | 84 | 6 | 6 | Budget |
9671 | 40.00 | 2022-06-17 | 84 | 5 | 6 | Budget |
10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
22425 | 48.63 | 2023-06-17 | 84 | 4 | 11 | Actual |
16419 | 8.21 | 2022-12-18 | 84 | 1 | 12 | Actual |
28347 | 146.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
12992 | 99.00 | 2022-09-17 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2023-10-17 | 84 | 6 | 11 | Actual |
31392 | 356.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
21750 | 165.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
426 | 116.00 | 2021-10-17 | 84 | 6 | 5 | Actual |
1167 | 100.00 | 2021-11-17 | 84 | 1 | 3 | Budget |
31335 | 136.34 | 2024-02-17 | 84 | 6 | 13 | Actual |
22166 | 194.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
32307 | 109.27 | 2024-03-18 | 84 | 1 | 12 | Actual |
16569 | 180.00 | 2023-01-17 | 84 | 6 | 3 | Actual |
37915 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
28399 | 60.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
12567 | 200.00 | 2022-09-17 | 84 | 1 | 4 | Budget |
176 | 25.00 | 2021-10-17 | 84 | 7 | 3 | Actual |
30982 | 123.10 | 2024-02-17 | 84 | 1 | 11 | Actual |
26426 | 90.12 | 2023-10-17 | 84 | 1 | 11 | Actual |
37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
8881 | 90.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
25142 | 276.00 | 2023-09-17 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2024-08-17 | 84 | 3 | 11 | Actual |
6448 | 240.00 | 2022-03-19 | 84 | 1 | 7 | Actual |
20663 | 196.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
10596 | 104.00 | 2022-07-18 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2021-10-17 | 84 | 1 | 4 | Budget |
6777 | 137.00 | 2022-04-19 | 84 | 1 | 3 | Actual |
7817 | 70.00 | 2022-04-19 | 84 | 6 | 8 | Budget |
30712 | 75.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2023-01-17 | 84 | 6 | 6 | Actual |
23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
3140 | 114.00 | 2021-12-18 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-04-18 | 84 | 6 | 12 | Actual |
26628 | 12.46 | 2023-10-17 | 84 | 1 | 12 | Actual |
7102 | 100.00 | 2022-04-19 | 84 | 1 | 5 | Budget |
32903 | 86.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
10645 | 41.00 | 2022-07-18 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-10-17 | 84 | 1 | 4 | Actual |
36685 | 57.14 | 2024-07-18 | 84 | 2 | 11 | Actual |
24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
13039 | 68.00 | 2022-09-17 | 84 | 5 | 6 | Actual |
3545 | 40.00 | 2022-01-17 | 84 | 7 | 3 | Budget |
4201 | 129.00 | 2022-01-17 | 84 | 1 | 7 | Actual |
16246 | 9.27 | 2022-12-18 | 84 | 2 | 11 | Actual |
17926 | 112.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
12849 | 90.00 | 2022-09-17 | 84 | 1 | 6 | Budget |
3918 | 57.00 | 2022-01-17 | 84 | 2 | 6 | Actual |
5383 | 118.00 | 2022-02-17 | 84 | 6 | 7 | Actual |
19845 | 117.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
7338 | 117.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
17305 | 30.55 | 2023-01-17 | 84 | 3 | 11 | Actual |
13179 | 148.00 | 2022-09-17 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2022-06-17 | 84 | 1 | 7 | Budget |
23645 | 151.00 | 2023-08-17 | 84 | 6 | 3 | Actual |
3967 | 124.00 | 2022-01-17 | 84 | 3 | 6 | Actual |
9728 | 73.00 | 2022-06-17 | 84 | 6 | 6 | Actual |
23610 | 278.00 | 2023-08-17 | 84 | 1 | 3 | Actual |
24232 | 146.54 | 2023-08-17 | 84 | 2 | 8 | Actual |
20312 | 76.29 | 2023-04-19 | 84 | 1 | 11 | Actual |
5324 | 142.00 | 2022-02-17 | 84 | 1 | 7 | Actual |
22398 | 39.06 | 2023-06-17 | 84 | 3 | 11 | Actual |
24146 | 158.00 | 2023-08-17 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
20513 | 7.14 | 2023-04-19 | 84 | 1 | 12 | Actual |
31303 | 132.83 | 2024-02-17 | 84 | 2 | 13 | Actual |
31838 | 89.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
33286 | 65.65 | 2024-04-18 | 84 | 3 | 11 | Actual |
34617 | 174.17 | 2024-05-19 | 84 | 6 | 12 | Actual |
4526 | 94.00 | 2022-02-17 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-04-18 | 84 | 6 | 8 | Actual |
2940 | 50.00 | 2021-12-18 | 84 | 5 | 6 | Budget |
12300 | 90.00 | 2022-08-17 | 84 | 6 | 8 | Budget |
17451 | 5.01 | 2023-01-17 | 84 | 1 | 12 | Actual |
30924 | 281.39 | 2024-02-17 | 84 | 6 | 8 | Actual |
6836 | 80.00 | 2022-04-19 | 84 | 6 | 3 | Budget |
5511 | 135.93 | 2022-02-17 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-06-17 | 84 | 2 | 11 | Actual |
18361 | 33.74 | 2023-02-17 | 84 | 4 | 11 | Actual |
5977 | 185.00 | 2022-03-19 | 84 | 1 | 5 | Actual |
29050 | 201.26 | 2023-12-18 | 84 | 2 | 13 | Actual |
11865 | 100.00 | 2022-08-17 | 84 | 4 | 6 | Budget |
32459 | 118.80 | 2024-03-18 | 84 | 6 | 13 | Actual |
5650 | 100.00 | 2022-03-19 | 84 | 1 | 3 | Budget |
18956 | 47.00 | 2023-03-19 | 84 | 4 | 6 | Actual |
5462 | 311.69 | 2022-02-17 | 84 | 1 | 8 | Actual |
8283 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
4123 | 124.00 | 2022-01-17 | 84 | 6 | 6 | Actual |
23553 | 11.40 | 2023-07-18 | 84 | 6 | 12 | Actual |
26747 | 208.27 | 2023-10-17 | 84 | 2 | 13 | Actual |
34702 | 152.13 | 2024-05-19 | 84 | 2 | 13 | Actual |
21282 | 146.54 | 2023-05-20 | 84 | 6 | 8 | Actual |
22761 | 101.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
13509 | 294.00 | 2022-10-17 | 84 | 1 | 3 | Actual |
30301 | 210.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
16098 | 305.63 | 2022-12-18 | 84 | 1 | 8 | Actual |
18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
36739 | 75.23 | 2024-07-18 | 84 | 4 | 11 | Actual |
29446 | 96.00 | 2024-01-17 | 84 | 1 | 6 | Actual |
3544 | 36.00 | 2022-01-17 | 84 | 7 | 3 | Actual |
28965 | 129.48 | 2023-12-18 | 84 | 6 | 12 | Actual |
36766 | 39.06 | 2024-07-18 | 84 | 5 | 11 | Actual |
555 | 30.00 | 2021-10-17 | 84 | 2 | 6 | Budget |
603 | 112.00 | 2021-10-17 | 84 | 3 | 6 | Actual |
10381 | 116.00 | 2022-07-18 | 84 | 6 | 4 | Actual |
13180 | 200.00 | 2022-09-17 | 84 | 1 | 7 | Budget |
7337 | 100.00 | 2022-04-19 | 84 | 3 | 6 | Budget |
23108 | 196.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2022-07-18 | 84 | 6 | 3 | Actual |
96 | 80.00 | 2021-10-17 | 84 | 6 | 3 | Budget |
8034 | 30.00 | 2022-05-20 | 84 | 7 | 3 | Budget |
26210 | 270.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
5092 | 100.00 | 2022-02-17 | 84 | 3 | 6 | Budget |
10460 | 200.00 | 2022-07-18 | 84 | 1 | 5 | Budget |
15835 | 17.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
14735 | 168.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2023-11-17 | 84 | 6 | 12 | Actual |
1303 | 30.00 | 2021-11-17 | 84 | 7 | 3 | Budget |
2748 | 97.00 | 2021-12-18 | 84 | 1 | 6 | Actual |
37537 | 104.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
33231 | 160.34 | 2024-04-18 | 84 | 1 | 11 | Actual |
6167 | 50.00 | 2022-03-19 | 84 | 2 | 6 | Budget |
25614 | 8.21 | 2023-09-17 | 84 | 6 | 12 | Actual |
12519 | 30.00 | 2022-09-17 | 84 | 7 | 3 | Budget |
20841 | 155.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
20193 | 279.87 | 2023-04-19 | 84 | 1 | 8 | Actual |
9624 | 70.00 | 2022-06-17 | 84 | 4 | 6 | Budget |
17393 | 72.04 | 2023-01-17 | 84 | 6 | 11 | Actual |
37504 | 62.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2023-02-17 | 84 | 6 | 11 | Actual |
7022 | 142.00 | 2022-04-19 | 84 | 6 | 4 | Actual |
31805 | 50.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
5244 | 99.00 | 2022-02-17 | 84 | 6 | 6 | Actual |
26508 | 40.12 | 2023-10-17 | 84 | 4 | 11 | Actual |
32135 | 73.10 | 2024-03-18 | 84 | 2 | 11 | Actual |
4774 | 100.00 | 2022-02-17 | 84 | 6 | 4 | Budget |
35097 | 84.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
2669 | 100.00 | 2021-12-18 | 84 | 6 | 5 | Budget |
9625 | 68.00 | 2022-06-17 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2023-01-17 | 84 | 3 | 6 | Actual |
38489 | 259.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
1490 | 200.00 | 2021-11-17 | 84 | 1 | 5 | Budget |
39012 | 63.53 | 2024-09-17 | 84 | 3 | 11 | Actual |
27605 | 115.65 | 2023-11-17 | 84 | 3 | 11 | Actual |
17359 | 12.46 | 2023-01-17 | 84 | 5 | 11 | Actual |
3592 | 213.00 | 2022-01-17 | 84 | 1 | 4 | Actual |
10518 | 123.00 | 2022-07-18 | 84 | 6 | 5 | Actual |
12628 | 100.00 | 2022-09-17 | 84 | 6 | 4 | Budget |
19810 | 135.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
8833 | 199.57 | 2022-05-20 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2023-09-17 | 84 | 1 | 8 | Actual |
12945 | 107.00 | 2022-09-17 | 84 | 3 | 6 | Actual |
29798 | 231.39 | 2024-01-17 | 84 | 6 | 8 | Actual |
27779 | 24.16 | 2023-11-17 | 84 | 2 | 12 | Actual |
30862 | 542.00 | 2024-02-17 | 84 | 1 | 8 | Actual |
15354 | 67.78 | 2022-11-17 | 84 | 6 | 11 | Actual |
8612 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2022-08-17 | 84 | 2 | 8 | Actual |
13820 | 97.00 | 2022-10-17 | 84 | 1 | 6 | Actual |
8613 | 80.00 | 2022-05-20 | 84 | 6 | 6 | Budget |
16160 | 211.69 | 2022-12-18 | 84 | 6 | 8 | Actual |
5713 | 70.00 | 2022-03-19 | 84 | 6 | 3 | Budget |
17192 | 163.21 | 2023-01-17 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-03-19 | 84 | 6 | 7 | Actual |
37424 | 32.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
28757 | 73.10 | 2023-12-18 | 84 | 3 | 11 | Actual |
37397 | 99.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
29736 | 425.33 | 2024-01-17 | 84 | 1 | 8 | Actual |
6510 | 100.00 | 2022-03-19 | 84 | 6 | 7 | Budget |
28811 | 19.91 | 2023-12-18 | 84 | 5 | 11 | Actual |
38068 | 205.02 | 2024-08-17 | 84 | 6 | 12 | Actual |
4527 | 100.00 | 2022-02-17 | 84 | 1 | 3 | Budget |
15502 | 364.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
5839 | 242.00 | 2022-03-19 | 84 | 1 | 4 | Actual |
7161 | 135.00 | 2022-04-19 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
10740 | 105.00 | 2022-07-18 | 84 | 4 | 6 | Actual |
7384 | 77.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
2892 | 91.00 | 2021-12-18 | 84 | 4 | 6 | Actual |
15863 | 102.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
19192 | 160.18 | 2023-03-19 | 84 | 2 | 8 | Actual |
11721 | 90.00 | 2022-08-17 | 84 | 1 | 6 | Budget |
17720 | 120.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
27930 | 211.78 | 2023-11-17 | 84 | 6 | 13 | Actual |
10693 | 100.00 | 2022-07-18 | 84 | 3 | 6 | Budget |
16654 | 222.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
8410 | 47.00 | 2022-05-20 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-03-18 | 84 | 6 | 11 | Actual |
12379 | 100.00 | 2022-09-17 | 84 | 1 | 3 | Budget |
12112 | 113.00 | 2022-08-17 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-03-18 | 84 | 6 | 4 | Actual |
21162 | 153.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-08-17 | 84 | 6 | 13 | Actual |
365 | 147.00 | 2021-10-17 | 84 | 1 | 5 | Actual |
22224 | 251.09 | 2023-06-17 | 84 | 1 | 8 | Actual |
Generated 2024-11-16 15:21:29.881 UTC