[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 666
437 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 12:26:38.141 UTC