[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 57 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
16273 | 31.61 | 2022-12-15 | 84 | 3 | 11 | Actual |
15354 | 67.78 | 2022-11-14 | 84 | 6 | 11 | Actual |
1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
14264 | 12.46 | 2022-10-14 | 84 | 2 | 11 | Actual |
20988 | 99.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
37888 | 107.14 | 2024-08-14 | 84 | 4 | 11 | Actual |
37397 | 99.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
6369 | 67.00 | 2022-03-16 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
39012 | 63.53 | 2024-09-14 | 84 | 3 | 11 | Actual |
2670 | 179.00 | 2021-12-15 | 84 | 6 | 5 | Actual |
7897 | 100.00 | 2022-05-17 | 84 | 1 | 3 | Budget |
6263 | 101.00 | 2022-03-16 | 84 | 4 | 6 | Actual |
15266 | 11.40 | 2022-11-14 | 84 | 2 | 11 | Actual |
30358 | 84.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
16327 | 12.46 | 2022-12-15 | 84 | 5 | 11 | Actual |
12049 | 164.00 | 2022-08-14 | 84 | 1 | 7 | Actual |
12769 | 108.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
10644 | 40.00 | 2022-07-15 | 84 | 2 | 6 | Budget |
19845 | 117.00 | 2023-04-16 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2022-01-14 | 84 | 3 | 6 | Budget |
10846 | 103.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
36034 | 60.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
30386 | 326.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-05-16 | 84 | 2 | 6 | Actual |
3077 | 222.00 | 2021-12-15 | 84 | 1 | 7 | Actual |
34911 | 403.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
32849 | 29.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
1961 | 160.00 | 2021-11-14 | 84 | 1 | 7 | Actual |
2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2022-11-14 | 84 | 1 | 7 | Actual |
26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
28757 | 73.10 | 2023-12-15 | 84 | 3 | 11 | Actual |
8362 | 138.00 | 2022-05-17 | 84 | 1 | 6 | Actual |
4123 | 124.00 | 2022-01-14 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
11641 | 164.00 | 2022-08-14 | 84 | 6 | 5 | Actual |
18279 | 61.40 | 2023-02-14 | 84 | 1 | 11 | Actual |
28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
10135 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
2289 | 100.00 | 2021-12-15 | 84 | 1 | 3 | Budget |
29764 | 176.84 | 2024-01-14 | 84 | 2 | 8 | Actual |
698 | 50.00 | 2021-10-14 | 84 | 5 | 6 | Budget |
31184 | 36.93 | 2024-02-14 | 84 | 2 | 12 | Actual |
36354 | 60.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
33761 | 316.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
37861 | 102.89 | 2024-08-14 | 84 | 3 | 11 | Actual |
25793 | 57.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
25699 | 240.00 | 2023-10-14 | 84 | 1 | 3 | Actual |
20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2023-09-14 | 84 | 1 | 12 | Actual |
16419 | 8.21 | 2022-12-15 | 84 | 1 | 12 | Actual |
4062 | 50.00 | 2022-01-14 | 84 | 5 | 6 | Budget |
14677 | 94.00 | 2022-11-14 | 84 | 6 | 4 | Actual |
14318 | 31.61 | 2022-10-14 | 84 | 4 | 11 | Actual |
6040 | 142.00 | 2022-03-16 | 84 | 6 | 5 | Actual |
2533 | 130.00 | 2021-12-15 | 84 | 6 | 4 | Actual |
33111 | 352.60 | 2024-04-15 | 84 | 1 | 8 | Actual |
34354 | 196.51 | 2024-05-16 | 84 | 1 | 11 | Actual |
16446 | 5.01 | 2022-12-15 | 84 | 2 | 12 | Actual |
27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
25734 | 181.00 | 2023-10-14 | 84 | 6 | 3 | Actual |
8554 | 40.00 | 2022-05-17 | 84 | 5 | 6 | Budget |
9868 | 100.00 | 2022-06-14 | 84 | 6 | 7 | Budget |
9671 | 40.00 | 2022-06-14 | 84 | 5 | 6 | Budget |
16921 | 64.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
36387 | 92.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2022-07-15 | 84 | 2 | 8 | Actual |
33854 | 209.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
38454 | 215.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
4202 | 200.00 | 2022-01-14 | 84 | 1 | 7 | Budget |
22166 | 194.00 | 2023-06-14 | 84 | 6 | 7 | Actual |
21340 | 53.95 | 2023-05-17 | 84 | 1 | 11 | Actual |
30209 | 134.59 | 2024-01-14 | 84 | 6 | 13 | Actual |
19984 | 61.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
25437 | 29.48 | 2023-09-14 | 84 | 4 | 11 | Actual |
32671 | 264.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
17332 | 49.70 | 2023-01-14 | 84 | 4 | 11 | Actual |
26837 | 300.00 | 2023-11-14 | 84 | 1 | 3 | Actual |
285 | 145.00 | 2021-10-14 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-03-16 | 84 | 1 | 5 | Budget |
15863 | 102.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
16782 | 164.00 | 2023-01-14 | 84 | 6 | 5 | Actual |
13820 | 97.00 | 2022-10-14 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2021-10-14 | 84 | 6 | 4 | Budget |
12050 | 200.00 | 2022-08-14 | 84 | 1 | 7 | Budget |
4122 | 90.00 | 2022-01-14 | 84 | 6 | 6 | Budget |
2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2023-01-14 | 84 | 5 | 6 | Actual |
30150 | 57.39 | 2024-01-14 | 84 | 1 | 13 | Actual |
18480 | 10.33 | 2023-02-14 | 84 | 1 | 12 | Actual |
27372 | 223.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
4526 | 94.00 | 2022-02-14 | 84 | 1 | 3 | Actual |
4262 | 147.00 | 2022-01-14 | 84 | 6 | 7 | Actual |
36479 | 249.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
12299 | 110.17 | 2022-08-14 | 84 | 6 | 8 | Actual |
27632 | 90.12 | 2023-11-14 | 84 | 4 | 11 | Actual |
14176 | 145.02 | 2022-10-14 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2024-09-14 | 84 | 1 | 8 | Actual |
27605 | 115.65 | 2023-11-14 | 84 | 3 | 11 | Actual |
22343 | 73.10 | 2023-06-14 | 84 | 1 | 11 | Actual |
25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
23765 | 151.00 | 2023-08-14 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2023-02-14 | 84 | 5 | 11 | Actual |
2149 | 80.00 | 2021-11-14 | 84 | 2 | 8 | Budget |
13901 | 59.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
14643 | 187.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
13544 | 217.00 | 2022-10-14 | 84 | 6 | 3 | Actual |
29643 | 329.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
6167 | 50.00 | 2022-03-16 | 84 | 2 | 6 | Budget |
15537 | 162.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
22911 | 77.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
31838 | 89.00 | 2024-03-15 | 84 | 6 | 6 | Actual |
21395 | 50.76 | 2023-05-17 | 84 | 3 | 11 | Actual |
3792 | 185.00 | 2022-01-14 | 84 | 6 | 5 | Actual |
28931 | 22.04 | 2023-12-15 | 84 | 2 | 12 | Actual |
24405 | 47.57 | 2023-08-14 | 84 | 4 | 11 | Actual |
1679 | 30.00 | 2021-11-14 | 84 | 2 | 6 | Budget |
14467 | 11.40 | 2022-10-14 | 84 | 6 | 12 | Actual |
3545 | 40.00 | 2022-01-14 | 84 | 7 | 3 | Budget |
38184 | 239.85 | 2024-08-14 | 84 | 6 | 13 | Actual |
21282 | 146.54 | 2023-05-17 | 84 | 6 | 8 | Actual |
12440 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
3218 | 269.27 | 2021-12-15 | 84 | 1 | 8 | Actual |
7289 | 50.00 | 2022-04-16 | 84 | 2 | 6 | Budget |
35943 | 252.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
18307 | 12.46 | 2023-02-14 | 84 | 2 | 11 | Actual |
5651 | 94.00 | 2022-03-16 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
37537 | 104.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
11817 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
39338 | 190.73 | 2024-09-14 | 84 | 6 | 13 | Actual |
26872 | 252.00 | 2023-11-14 | 84 | 6 | 3 | Actual |
21248 | 176.84 | 2023-05-17 | 84 | 2 | 8 | Actual |
11253 | 140.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
37478 | 92.00 | 2024-08-14 | 84 | 4 | 6 | Actual |
35294 | 307.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
37504 | 62.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
8506 | 65.00 | 2022-05-17 | 84 | 4 | 6 | Actual |
37424 | 32.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2024-01-14 | 84 | 7 | 3 | Actual |
29023 | 106.52 | 2023-12-15 | 84 | 1 | 13 | Actual |
365 | 147.00 | 2021-10-14 | 84 | 1 | 5 | Actual |
1728 | 100.00 | 2021-11-14 | 84 | 3 | 6 | Budget |
38241 | 326.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
22398 | 39.06 | 2023-06-14 | 84 | 3 | 11 | Actual |
9343 | 136.00 | 2022-06-14 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-12-15 | 84 | 1 | 5 | Budget |
19810 | 135.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
39158 | 113.53 | 2024-09-14 | 84 | 1 | 12 | Actual |
27751 | 116.72 | 2023-11-14 | 84 | 1 | 12 | Actual |
17978 | 31.00 | 2023-02-14 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
7432 | 40.00 | 2022-04-16 | 84 | 5 | 6 | Budget |
29353 | 262.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
20221 | 146.54 | 2023-04-16 | 84 | 2 | 8 | Actual |
3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
11579 | 200.00 | 2022-08-14 | 84 | 1 | 5 | Budget |
1774 | 83.00 | 2021-11-14 | 84 | 4 | 6 | Actual |
7101 | 130.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
554 | 40.00 | 2021-10-14 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
26747 | 208.27 | 2023-10-14 | 84 | 2 | 13 | Actual |
5245 | 90.00 | 2022-02-14 | 84 | 6 | 6 | Budget |
12519 | 30.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
16654 | 222.00 | 2023-01-14 | 84 | 1 | 4 | Actual |
33019 | 353.00 | 2024-04-15 | 84 | 1 | 7 | Actual |
1775 | 90.00 | 2021-11-14 | 84 | 4 | 6 | Budget |
35707 | 122.04 | 2024-06-14 | 84 | 1 | 12 | Actual |
16361 | 36.93 | 2022-12-15 | 84 | 6 | 11 | Actual |
8222 | 160.00 | 2022-05-17 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-05-16 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2022-12-15 | 84 | 1 | 4 | Actual |
13369 | 80.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
30058 | 23.10 | 2024-01-14 | 84 | 2 | 12 | Actual |
20455 | 41.19 | 2023-04-16 | 84 | 6 | 11 | Actual |
2426 | 31.00 | 2021-12-15 | 84 | 7 | 3 | Actual |
9402 | 168.00 | 2022-06-14 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2022-08-14 | 84 | 1 | 8 | Actual |
36856 | 82.68 | 2024-07-15 | 84 | 1 | 12 | Actual |
5898 | 115.00 | 2022-03-16 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2022-09-14 | 84 | 6 | 5 | Budget |
23553 | 11.40 | 2023-07-15 | 84 | 6 | 12 | Actual |
22698 | 75.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
13927 | 43.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
2100 | 219.27 | 2021-11-14 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2023-12-15 | 84 | 1 | 4 | Actual |
2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
31605 | 235.00 | 2024-03-15 | 84 | 1 | 5 | Actual |
6447 | 200.00 | 2022-03-16 | 84 | 1 | 7 | Budget |
38779 | 222.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
36189 | 174.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
10693 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
37834 | 27.36 | 2024-08-14 | 84 | 2 | 11 | Actual |
23263 | 131.39 | 2023-07-15 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
15445 | 14.59 | 2022-11-14 | 84 | 6 | 12 | Actual |
31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
34826 | 191.00 | 2024-06-14 | 84 | 6 | 3 | Actual |
1086 | 107.14 | 2021-10-14 | 84 | 6 | 8 | Actual |
20312 | 76.29 | 2023-04-16 | 84 | 1 | 11 | Actual |
18662 | 41.00 | 2023-03-16 | 84 | 7 | 3 | Actual |
18875 | 60.00 | 2023-03-16 | 84 | 1 | 6 | Actual |
1551 | 100.00 | 2021-11-14 | 84 | 6 | 5 | Budget |
5139 | 80.00 | 2022-02-14 | 84 | 4 | 6 | Budget |
23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
27578 | 53.95 | 2023-11-14 | 84 | 2 | 11 | Actual |
31037 | 102.89 | 2024-02-14 | 84 | 3 | 11 | Actual |
651 | 90.00 | 2021-10-14 | 84 | 4 | 6 | Budget |
35977 | 205.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-04-16 | 84 | 6 | 6 | Budget |
177 | 30.00 | 2021-10-14 | 84 | 7 | 3 | Budget |
1821 | 38.00 | 2021-11-14 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
1962 | 200.00 | 2021-11-14 | 84 | 1 | 7 | Budget |
2611 | 177.00 | 2021-12-15 | 84 | 1 | 5 | Actual |
10694 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
35562 | 76.29 | 2024-06-14 | 84 | 3 | 11 | Actual |
17451 | 5.01 | 2023-01-14 | 84 | 1 | 12 | Actual |
5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
39186 | 50.76 | 2024-09-14 | 84 | 2 | 12 | Actual |
16246 | 9.27 | 2022-12-15 | 84 | 2 | 11 | Actual |
23349 | 36.93 | 2023-07-15 | 84 | 2 | 11 | Actual |
3405 | 100.00 | 2022-01-14 | 84 | 1 | 3 | Budget |
11768 | 62.00 | 2022-08-14 | 84 | 2 | 6 | Actual |
21541 | 8.21 | 2023-05-17 | 84 | 1 | 12 | Actual |
24323 | 52.89 | 2023-08-14 | 84 | 1 | 11 | Actual |
38985 | 63.53 | 2024-09-14 | 84 | 2 | 11 | Actual |
34497 | 149.70 | 2024-05-16 | 84 | 6 | 11 | Actual |
34142 | 333.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
26118 | 43.00 | 2023-10-14 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
12566 | 193.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
4527 | 100.00 | 2022-02-14 | 84 | 1 | 3 | Budget |
14524 | 252.00 | 2022-11-14 | 84 | 1 | 3 | Actual |
34235 | 410.18 | 2024-05-16 | 84 | 1 | 8 | Actual |
18570 | 380.00 | 2023-03-16 | 84 | 1 | 3 | Actual |
16840 | 98.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
14409 | 8.21 | 2022-10-14 | 84 | 1 | 12 | Actual |
11971 | 78.00 | 2022-08-14 | 84 | 6 | 6 | Actual |
27550 | 159.27 | 2023-11-14 | 84 | 1 | 11 | Actual |
25383 | 11.40 | 2023-09-14 | 84 | 2 | 11 | Actual |
8142 | 155.00 | 2022-05-17 | 84 | 6 | 4 | Actual |
7162 | 100.00 | 2022-04-16 | 84 | 6 | 5 | Budget |
10321 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
36975 | 145.11 | 2024-07-15 | 84 | 1 | 13 | Actual |
12112 | 113.00 | 2022-08-14 | 84 | 6 | 7 | Actual |
10597 | 90.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
27247 | 43.00 | 2023-11-14 | 84 | 5 | 6 | Actual |
38865 | 149.57 | 2024-09-14 | 84 | 2 | 8 | Actual |
33433 | 20.97 | 2024-04-15 | 84 | 2 | 12 | Actual |
1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
21220 | 346.54 | 2023-05-17 | 84 | 1 | 8 | Actual |
34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
32249 | 84.80 | 2024-03-15 | 84 | 6 | 11 | Actual |
20720 | 44.00 | 2023-05-17 | 84 | 7 | 3 | Actual |
18334 | 33.74 | 2023-02-14 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2022-08-14 | 84 | 6 | 8 | Budget |
31010 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
33347 | 94.38 | 2024-04-15 | 84 | 6 | 11 | Actual |
23645 | 151.00 | 2023-08-14 | 84 | 6 | 3 | Actual |
30890 | 179.87 | 2024-02-14 | 84 | 2 | 8 | Actual |
12629 | 156.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
26454 | 39.06 | 2023-10-14 | 84 | 2 | 11 | Actual |
19312 | 13.53 | 2023-03-16 | 84 | 2 | 11 | Actual |
38333 | 54.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
21961 | 27.00 | 2023-06-14 | 84 | 2 | 6 | Actual |
36739 | 75.23 | 2024-07-15 | 84 | 4 | 11 | Actual |
21750 | 165.00 | 2023-06-14 | 84 | 1 | 4 | Actual |
20783 | 125.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
10986 | 153.00 | 2022-07-15 | 84 | 6 | 7 | Actual |
8613 | 80.00 | 2022-05-17 | 84 | 6 | 6 | Budget |
4775 | 153.00 | 2022-02-14 | 84 | 6 | 4 | Actual |
4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
8283 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
2148 | 134.42 | 2021-11-14 | 84 | 2 | 8 | Actual |
21934 | 64.00 | 2023-06-14 | 84 | 1 | 6 | Actual |
25085 | 81.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
20394 | 43.31 | 2023-04-16 | 84 | 4 | 11 | Actual |
7431 | 33.00 | 2022-04-16 | 84 | 5 | 6 | Actual |
28845 | 82.68 | 2023-12-15 | 84 | 6 | 11 | Actual |
10926 | 200.00 | 2022-07-15 | 84 | 1 | 7 | Budget |
38276 | 179.00 | 2024-09-14 | 84 | 6 | 3 | Actual |
2748 | 97.00 | 2021-12-15 | 84 | 1 | 6 | Actual |
31547 | 206.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2022-02-14 | 84 | 5 | 6 | Actual |
27280 | 82.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
14291 | 45.44 | 2022-10-14 | 84 | 3 | 11 | Actual |
24640 | 333.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
8691 | 200.00 | 2022-05-17 | 84 | 1 | 7 | Budget |
36685 | 57.14 | 2024-07-15 | 84 | 2 | 11 | Actual |
2939 | 51.00 | 2021-12-15 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2022-10-14 | 84 | 2 | 6 | Actual |
24794 | 86.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
25821 | 232.00 | 2023-10-14 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2022-02-14 | 84 | 1 | 4 | Budget |
425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
28292 | 118.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-04-16 | 84 | 5 | 6 | Actual |
21014 | 69.00 | 2023-05-17 | 84 | 4 | 6 | Actual |
30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
19164 | 396.54 | 2023-03-16 | 84 | 1 | 8 | Actual |
2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
37686 | 385.94 | 2024-08-14 | 84 | 1 | 8 | Actual |
22074 | 78.00 | 2023-06-14 | 84 | 6 | 6 | Actual |
7757 | 90.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
21665 | 204.00 | 2023-06-14 | 84 | 6 | 3 | Actual |
2749 | 100.00 | 2021-12-15 | 84 | 1 | 6 | Budget |
32049 | 213.21 | 2024-03-15 | 84 | 6 | 8 | Actual |
33259 | 59.27 | 2024-04-15 | 84 | 2 | 11 | Actual |
10195 | 80.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
23376 | 39.06 | 2023-07-15 | 84 | 3 | 11 | Actual |
9344 | 100.00 | 2022-06-14 | 84 | 1 | 5 | Budget |
34946 | 249.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
20421 | 26.29 | 2023-04-16 | 84 | 5 | 11 | Actual |
21162 | 153.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
13875 | 70.00 | 2022-10-14 | 84 | 3 | 6 | Actual |
16569 | 180.00 | 2023-01-14 | 84 | 6 | 3 | Actual |
3467 | 66.00 | 2022-01-14 | 84 | 6 | 3 | Actual |
11864 | 74.00 | 2022-08-14 | 84 | 4 | 6 | Actual |
28730 | 43.31 | 2023-12-15 | 84 | 2 | 11 | Actual |
14909 | 57.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
39066 | 13.53 | 2024-09-14 | 84 | 5 | 11 | Actual |
20960 | 27.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
3593 | 200.00 | 2022-01-14 | 84 | 1 | 4 | Budget |
32426 | 201.26 | 2024-03-15 | 84 | 2 | 13 | Actual |
10320 | 180.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
6118 | 94.00 | 2022-03-16 | 84 | 1 | 6 | Actual |
8754 | 148.00 | 2022-05-17 | 84 | 6 | 7 | Actual |
31098 | 107.14 | 2024-02-14 | 84 | 6 | 11 | Actual |
32307 | 109.27 | 2024-03-15 | 84 | 1 | 12 | Actual |
12849 | 90.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
29911 | 96.51 | 2024-01-14 | 84 | 3 | 11 | Actual |
8753 | 100.00 | 2022-05-17 | 84 | 6 | 7 | Budget |
19633 | 182.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2024-08-14 | 84 | 6 | 8 | Actual |
555 | 30.00 | 2021-10-14 | 84 | 2 | 6 | Budget |
2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
28199 | 229.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
20571 | 13.53 | 2023-04-16 | 84 | 6 | 12 | Actual |
3654 | 100.00 | 2022-01-14 | 84 | 6 | 4 | Budget |
1350 | 180.00 | 2021-11-14 | 84 | 1 | 4 | Actual |
6777 | 137.00 | 2022-04-16 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2021-12-15 | 84 | 1 | 4 | Budget |
29175 | 182.00 | 2024-01-14 | 84 | 6 | 3 | Actual |
36884 | 20.97 | 2024-07-15 | 84 | 2 | 12 | Actual |
22853 | 108.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
23108 | 196.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
10194 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
28234 | 220.00 | 2023-12-15 | 84 | 6 | 5 | Actual |
22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
26508 | 40.12 | 2023-10-14 | 84 | 4 | 11 | Actual |
22819 | 145.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
18956 | 47.00 | 2023-03-16 | 84 | 4 | 6 | Actual |
604 | 100.00 | 2021-10-14 | 84 | 3 | 6 | Budget |
32459 | 118.80 | 2024-03-15 | 84 | 6 | 13 | Actual |
4341 | 100.00 | 2022-01-14 | 84 | 1 | 8 | Budget |
9728 | 73.00 | 2022-06-14 | 84 | 6 | 6 | Actual |
35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
37594 | 304.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
6215 | 120.00 | 2022-03-16 | 84 | 3 | 6 | Actual |
11865 | 100.00 | 2022-08-14 | 84 | 4 | 6 | Budget |
35589 | 72.04 | 2024-06-14 | 84 | 4 | 11 | Actual |
16895 | 90.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
17898 | 28.00 | 2023-02-14 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-04-16 | 84 | 1 | 4 | Actual |
12238 | 80.00 | 2022-08-14 | 84 | 2 | 8 | Budget |
38574 | 53.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
837 | 147.00 | 2021-10-14 | 84 | 1 | 7 | Actual |
838 | 200.00 | 2021-10-14 | 84 | 1 | 7 | Budget |
29884 | 36.93 | 2024-01-14 | 84 | 2 | 11 | Actual |
18422 | 42.25 | 2023-02-14 | 84 | 6 | 11 | Actual |
32929 | 43.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
32216 | 31.61 | 2024-03-15 | 84 | 5 | 11 | Actual |
897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
2532 | 100.00 | 2021-12-15 | 84 | 6 | 4 | Budget |
2669 | 100.00 | 2021-12-15 | 84 | 6 | 5 | Budget |
25263 | 158.66 | 2023-09-14 | 84 | 2 | 8 | Actual |
27167 | 39.00 | 2023-11-14 | 84 | 2 | 6 | Actual |
10380 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
36274 | 32.00 | 2024-07-15 | 84 | 2 | 6 | Actual |
5790 | 40.00 | 2022-03-16 | 84 | 7 | 3 | Budget |
13429 | 90.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
27812 | 189.06 | 2023-11-14 | 84 | 6 | 12 | Actual |
15180 | 141.99 | 2022-11-14 | 84 | 6 | 8 | Actual |
15502 | 364.00 | 2022-12-15 | 84 | 1 | 3 | Actual |
28582 | 492.00 | 2023-12-15 | 84 | 1 | 8 | Actual |
18690 | 194.00 | 2023-03-16 | 84 | 1 | 4 | Actual |
29473 | 34.00 | 2024-01-14 | 84 | 2 | 6 | Actual |
20628 | 333.00 | 2023-05-17 | 84 | 1 | 3 | Actual |
13430 | 172.30 | 2022-09-14 | 84 | 6 | 8 | Actual |
5384 | 100.00 | 2022-02-14 | 84 | 6 | 7 | Budget |
11391 | 30.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
33552 | 127.57 | 2024-04-15 | 84 | 2 | 13 | Actual |
6216 | 100.00 | 2022-03-16 | 84 | 3 | 6 | Budget |
9729 | 80.00 | 2022-06-14 | 84 | 6 | 6 | Budget |
23823 | 162.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
17250 | 64.59 | 2023-01-14 | 84 | 1 | 11 | Actual |
33796 | 204.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
39220 | 189.06 | 2024-09-14 | 84 | 6 | 12 | Actual |
37211 | 424.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
15594 | 49.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
7241 | 100.00 | 2022-04-16 | 84 | 1 | 6 | Budget |
13960 | 76.00 | 2022-10-14 | 84 | 6 | 6 | Actual |
34053 | 51.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
38654 | 67.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
27870 | 67.92 | 2023-11-14 | 84 | 1 | 13 | Actual |
33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-04-16 | 84 | 1 | 7 | Budget |
9807 | 200.00 | 2022-06-14 | 84 | 1 | 7 | Budget |
7629 | 100.00 | 2022-04-16 | 84 | 6 | 7 | Budget |
20933 | 69.00 | 2023-05-17 | 84 | 1 | 6 | Actual |
27930 | 211.78 | 2023-11-14 | 84 | 6 | 13 | Actual |
21722 | 36.00 | 2023-06-14 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-03-16 | 84 | 1 | 4 | Budget |
3791 | 200.00 | 2022-01-14 | 84 | 6 | 5 | Budget |
4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
35535 | 70.97 | 2024-06-14 | 84 | 2 | 11 | Actual |
30627 | 103.00 | 2024-02-14 | 84 | 3 | 6 | Actual |
35768 | 205.02 | 2024-06-14 | 84 | 6 | 12 | Actual |
10740 | 105.00 | 2022-07-15 | 84 | 4 | 6 | Actual |
28141 | 201.00 | 2023-12-15 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
15412 | 7.14 | 2022-11-14 | 84 | 1 | 12 | Actual |
37452 | 99.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
Generated 2024-11-13 05:56:36.196 UTC