[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 623
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
23108 | 196.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
39012 | 63.53 | 2024-07-21 | 84 | 3 | 11 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
35387 | 410.18 | 2024-04-20 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
Generated 2024-09-20 00:43:48.307 UTC