[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 444 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 10:00:14.039 UTC