[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 12:29:19.216 UTC