[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 603
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
Generated 2024-09-20 12:27:07.636 UTC