[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 57 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
38628 | 67.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
32671 | 264.00 | 2024-04-12 | 84 | 6 | 4 | Actual |
16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
23321 | 56.08 | 2023-07-12 | 84 | 1 | 11 | Actual |
2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
20043 | 69.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
25142 | 276.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
34177 | 184.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
34053 | 51.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
24640 | 333.00 | 2023-09-11 | 84 | 1 | 3 | Actual |
33525 | 122.31 | 2024-04-12 | 84 | 1 | 13 | Actual |
33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
15266 | 11.40 | 2022-11-11 | 84 | 2 | 11 | Actual |
4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
4201 | 129.00 | 2022-01-11 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
39066 | 13.53 | 2024-09-11 | 84 | 5 | 11 | Actual |
24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
18662 | 41.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
38396 | 200.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
27195 | 135.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
8221 | 100.00 | 2022-05-14 | 84 | 1 | 5 | Budget |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
23403 | 47.57 | 2023-07-12 | 84 | 4 | 11 | Actual |
1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
36247 | 135.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
6637 | 90.00 | 2022-03-13 | 84 | 2 | 8 | Budget |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
9946 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
21395 | 50.76 | 2023-05-14 | 84 | 3 | 11 | Actual |
19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
23521 | 9.27 | 2023-07-12 | 84 | 1 | 12 | Actual |
20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
37246 | 288.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
Generated 2024-11-10 19:42:10.988 UTC