[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 212 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 10:42:00.883 UTC