[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 10:50:55.865 UTC