[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 665
438 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
Generated 2024-09-20 11:34:56.512 UTC