[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 685
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14524 | 252.00 | 2022-11-13 | 84 | 1 | 3 | Actual |
7162 | 100.00 | 2022-04-15 | 84 | 6 | 5 | Budget |
1774 | 83.00 | 2021-11-13 | 84 | 4 | 6 | Actual |
30924 | 281.39 | 2024-02-13 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2022-02-13 | 84 | 6 | 8 | Budget |
38744 | 355.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
12441 | 66.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
34734 | 117.04 | 2024-05-15 | 84 | 6 | 13 | Actual |
2101 | 200.00 | 2021-11-13 | 84 | 1 | 8 | Budget |
25297 | 166.24 | 2023-09-13 | 84 | 6 | 8 | Actual |
11065 | 200.00 | 2022-07-14 | 84 | 1 | 8 | Budget |
20571 | 13.53 | 2023-04-15 | 84 | 6 | 12 | Actual |
2533 | 130.00 | 2021-12-14 | 84 | 6 | 4 | Actual |
24112 | 211.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
21961 | 27.00 | 2023-06-13 | 84 | 2 | 6 | Actual |
9402 | 168.00 | 2022-06-13 | 84 | 6 | 5 | Actual |
9729 | 80.00 | 2022-06-13 | 84 | 6 | 6 | Budget |
34235 | 410.18 | 2024-05-15 | 84 | 1 | 8 | Actual |
97 | 92.00 | 2021-10-13 | 84 | 6 | 3 | Actual |
33641 | 293.00 | 2024-05-15 | 84 | 1 | 3 | Actual |
32764 | 250.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
8507 | 70.00 | 2022-05-16 | 84 | 4 | 6 | Budget |
2100 | 219.27 | 2021-11-13 | 84 | 1 | 8 | Actual |
30862 | 542.00 | 2024-02-13 | 84 | 1 | 8 | Actual |
23823 | 162.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
17926 | 112.00 | 2023-02-13 | 84 | 3 | 6 | Actual |
4587 | 62.00 | 2022-02-13 | 84 | 6 | 3 | Actual |
28292 | 118.00 | 2023-12-14 | 84 | 1 | 6 | Actual |
23108 | 196.00 | 2023-07-14 | 84 | 1 | 7 | Actual |
24732 | 36.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
31838 | 89.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
32849 | 29.00 | 2024-04-14 | 84 | 2 | 6 | Actual |
5139 | 80.00 | 2022-02-13 | 84 | 4 | 6 | Budget |
17871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
15657 | 125.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
36798 | 82.68 | 2024-07-14 | 84 | 6 | 11 | Actual |
426 | 116.00 | 2021-10-13 | 84 | 6 | 5 | Actual |
32729 | 257.00 | 2024-04-14 | 84 | 1 | 5 | Actual |
36917 | 131.61 | 2024-07-14 | 84 | 6 | 12 | Actual |
27458 | 288.97 | 2023-11-13 | 84 | 2 | 8 | Actual |
35507 | 120.97 | 2024-06-13 | 84 | 1 | 11 | Actual |
17813 | 144.00 | 2023-02-13 | 84 | 6 | 5 | Actual |
27779 | 24.16 | 2023-11-13 | 84 | 2 | 12 | Actual |
36154 | 275.00 | 2024-07-14 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2024-02-13 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2022-12-14 | 84 | 2 | 12 | Actual |
33259 | 59.27 | 2024-04-14 | 84 | 2 | 11 | Actual |
21340 | 53.95 | 2023-05-16 | 84 | 1 | 11 | Actual |
9947 | 325.33 | 2022-06-13 | 84 | 1 | 8 | Actual |
35562 | 76.29 | 2024-06-13 | 84 | 3 | 11 | Actual |
14770 | 102.00 | 2022-11-13 | 84 | 6 | 5 | Actual |
14467 | 11.40 | 2022-10-13 | 84 | 6 | 12 | Actual |
17952 | 48.00 | 2023-02-13 | 84 | 4 | 6 | Actual |
366 | 200.00 | 2021-10-13 | 84 | 1 | 5 | Budget |
28702 | 165.66 | 2023-12-14 | 84 | 1 | 11 | Actual |
24432 | 11.40 | 2023-08-13 | 84 | 5 | 11 | Actual |
5511 | 135.93 | 2022-02-13 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2024-05-15 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2023-02-13 | 84 | 6 | 6 | Actual |
25582 | 6.08 | 2023-09-13 | 84 | 2 | 12 | Actual |
1085 | 90.00 | 2021-10-13 | 84 | 6 | 8 | Budget |
31184 | 36.93 | 2024-02-13 | 84 | 2 | 12 | Actual |
21014 | 69.00 | 2023-05-16 | 84 | 4 | 6 | Actual |
13430 | 172.30 | 2022-09-13 | 84 | 6 | 8 | Actual |
19393 | 26.29 | 2023-03-15 | 84 | 5 | 11 | Actual |
13960 | 76.00 | 2022-10-13 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-09-13 | 84 | 1 | 3 | Actual |
35237 | 87.00 | 2024-06-13 | 84 | 6 | 6 | Actual |
5790 | 40.00 | 2022-03-15 | 84 | 7 | 3 | Budget |
4774 | 100.00 | 2022-02-13 | 84 | 6 | 4 | Budget |
28811 | 19.91 | 2023-12-14 | 84 | 5 | 11 | Actual |
5463 | 100.00 | 2022-02-13 | 84 | 1 | 8 | Budget |
10135 | 100.00 | 2022-07-14 | 84 | 1 | 3 | Budget |
26151 | 59.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
3655 | 135.00 | 2022-01-13 | 84 | 6 | 4 | Actual |
24972 | 18.00 | 2023-09-13 | 84 | 2 | 6 | Actual |
35826 | 71.43 | 2024-06-13 | 84 | 1 | 13 | Actual |
31640 | 231.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-05-16 | 84 | 1 | 7 | Actual |
32962 | 115.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
28022 | 222.00 | 2023-12-14 | 84 | 6 | 3 | Actual |
11579 | 200.00 | 2022-08-13 | 84 | 1 | 5 | Budget |
7022 | 142.00 | 2022-04-15 | 84 | 6 | 4 | Actual |
1727 | 135.00 | 2021-11-13 | 84 | 3 | 6 | Actual |
35977 | 205.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
19366 | 34.80 | 2023-03-15 | 84 | 4 | 11 | Actual |
32135 | 73.10 | 2024-03-14 | 84 | 2 | 11 | Actual |
37915 | 13.53 | 2024-08-13 | 84 | 5 | 11 | Actual |
25699 | 240.00 | 2023-10-13 | 84 | 1 | 3 | Actual |
21449 | 10.33 | 2023-05-16 | 84 | 5 | 11 | Actual |
19984 | 61.00 | 2023-04-15 | 84 | 4 | 6 | Actual |
33286 | 65.65 | 2024-04-14 | 84 | 3 | 11 | Actual |
11865 | 100.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
28347 | 146.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
19014 | 83.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
8832 | 200.00 | 2022-05-16 | 84 | 1 | 8 | Budget |
2149 | 80.00 | 2021-11-13 | 84 | 2 | 8 | Budget |
23702 | 36.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-03-15 | 84 | 5 | 6 | Actual |
33313 | 60.33 | 2024-04-14 | 84 | 4 | 11 | Actual |
14264 | 12.46 | 2022-10-13 | 84 | 2 | 11 | Actual |
36479 | 249.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
29232 | 82.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
11501 | 100.00 | 2022-08-13 | 84 | 6 | 4 | Budget |
6039 | 200.00 | 2022-03-15 | 84 | 6 | 5 | Budget |
20455 | 41.19 | 2023-04-15 | 84 | 6 | 11 | Actual |
12190 | 201.08 | 2022-08-13 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
31427 | 180.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
26454 | 39.06 | 2023-10-13 | 84 | 2 | 11 | Actual |
18221 | 182.90 | 2023-02-13 | 84 | 6 | 8 | Actual |
29856 | 165.66 | 2024-01-13 | 84 | 1 | 11 | Actual |
33552 | 127.57 | 2024-04-14 | 84 | 2 | 13 | Actual |
1350 | 180.00 | 2021-11-13 | 84 | 1 | 4 | Actual |
12629 | 156.00 | 2022-09-13 | 84 | 6 | 4 | Actual |
6167 | 50.00 | 2022-03-15 | 84 | 2 | 6 | Budget |
2427 | 30.00 | 2021-12-14 | 84 | 7 | 3 | Budget |
5185 | 57.00 | 2022-02-13 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-10-13 | 84 | 4 | 11 | Actual |
13321 | 243.51 | 2022-09-13 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2024-02-13 | 84 | 5 | 6 | Actual |
13927 | 43.00 | 2022-10-13 | 84 | 5 | 6 | Actual |
21248 | 176.84 | 2023-05-16 | 84 | 2 | 8 | Actual |
19752 | 101.00 | 2023-04-15 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-05-16 | 84 | 1 | 7 | Actual |
5572 | 123.81 | 2022-02-13 | 84 | 6 | 8 | Actual |
28524 | 213.00 | 2023-12-14 | 84 | 6 | 7 | Actual |
11912 | 60.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
3792 | 185.00 | 2022-01-13 | 84 | 6 | 5 | Actual |
18102 | 129.00 | 2023-02-13 | 84 | 6 | 7 | Actual |
32426 | 201.26 | 2024-03-14 | 84 | 2 | 13 | Actual |
15354 | 67.78 | 2022-11-13 | 84 | 6 | 11 | Actual |
3266 | 102.60 | 2021-12-14 | 84 | 2 | 8 | Actual |
24887 | 125.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
1728 | 100.00 | 2021-11-13 | 84 | 3 | 6 | Budget |
27897 | 204.76 | 2023-11-13 | 84 | 2 | 13 | Actual |
7101 | 130.00 | 2022-04-15 | 84 | 1 | 5 | Actual |
10055 | 138.96 | 2022-06-13 | 84 | 6 | 8 | Actual |
12239 | 84.42 | 2022-08-13 | 84 | 2 | 8 | Actual |
7240 | 118.00 | 2022-04-15 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-08-13 | 84 | 6 | 13 | Actual |
11252 | 100.00 | 2022-08-13 | 84 | 1 | 3 | Budget |
21722 | 36.00 | 2023-06-13 | 84 | 7 | 3 | Actual |
14677 | 94.00 | 2022-11-13 | 84 | 6 | 4 | Actual |
21368 | 29.48 | 2023-05-16 | 84 | 2 | 11 | Actual |
32216 | 31.61 | 2024-03-14 | 84 | 5 | 11 | Actual |
16005 | 218.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
21541 | 8.21 | 2023-05-16 | 84 | 1 | 12 | Actual |
28965 | 129.48 | 2023-12-14 | 84 | 6 | 12 | Actual |
15889 | 55.00 | 2022-12-14 | 84 | 4 | 6 | Actual |
7708 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
36739 | 75.23 | 2024-07-14 | 84 | 4 | 11 | Actual |
21876 | 105.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
9868 | 100.00 | 2022-06-13 | 84 | 6 | 7 | Budget |
36599 | 184.42 | 2024-07-14 | 84 | 6 | 8 | Actual |
27430 | 357.15 | 2023-11-13 | 84 | 1 | 8 | Actual |
6915 | 29.00 | 2022-04-15 | 84 | 7 | 3 | Actual |
12849 | 90.00 | 2022-09-13 | 84 | 1 | 6 | Budget |
15750 | 143.00 | 2022-12-14 | 84 | 6 | 5 | Actual |
2210 | 145.02 | 2021-11-13 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-04-14 | 84 | 3 | 6 | Actual |
14615 | 38.00 | 2022-11-13 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-04-15 | 84 | 5 | 6 | Actual |
7102 | 100.00 | 2022-04-15 | 84 | 1 | 5 | Budget |
15412 | 7.14 | 2022-11-13 | 84 | 1 | 12 | Actual |
27550 | 159.27 | 2023-11-13 | 84 | 1 | 11 | Actual |
27195 | 135.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
29446 | 96.00 | 2024-01-13 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2022-12-14 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2024-08-13 | 84 | 2 | 12 | Actual |
33973 | 36.00 | 2024-05-15 | 84 | 2 | 6 | Actual |
31805 | 50.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
757 | 94.00 | 2021-10-13 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
34263 | 245.03 | 2024-05-15 | 84 | 2 | 8 | Actual |
33946 | 116.00 | 2024-05-15 | 84 | 1 | 6 | Actual |
35004 | 297.00 | 2024-06-13 | 84 | 1 | 5 | Actual |
22911 | 77.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
16126 | 132.90 | 2022-12-14 | 84 | 2 | 8 | Actual |
31987 | 411.69 | 2024-03-14 | 84 | 1 | 8 | Actual |
30209 | 134.59 | 2024-01-13 | 84 | 6 | 13 | Actual |
38126 | 97.74 | 2024-08-13 | 84 | 1 | 13 | Actual |
29678 | 237.00 | 2024-01-13 | 84 | 6 | 7 | Actual |
39039 | 115.65 | 2024-09-13 | 84 | 4 | 11 | Actual |
9625 | 68.00 | 2022-06-13 | 84 | 4 | 6 | Actual |
30514 | 212.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
25235 | 317.75 | 2023-09-13 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-05-16 | 84 | 7 | 3 | Budget |
29083 | 132.83 | 2023-12-14 | 84 | 6 | 13 | Actual |
18160 | 246.54 | 2023-02-13 | 84 | 1 | 8 | Actual |
18662 | 41.00 | 2023-03-15 | 84 | 7 | 3 | Actual |
21989 | 111.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
29260 | 327.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
35387 | 410.18 | 2024-06-13 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2023-07-14 | 84 | 6 | 12 | Actual |
20875 | 161.00 | 2023-05-16 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-06-13 | 84 | 2 | 11 | Actual |
14436 | 5.01 | 2022-10-13 | 84 | 2 | 12 | Actual |
1489 | 216.00 | 2021-11-13 | 84 | 1 | 5 | Actual |
32015 | 226.84 | 2024-03-14 | 84 | 2 | 8 | Actual |
22549 | 15.65 | 2023-06-13 | 84 | 6 | 12 | Actual |
11312 | 70.00 | 2022-08-13 | 84 | 6 | 3 | Budget |
11911 | 39.00 | 2022-08-13 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
37628 | 271.00 | 2024-08-13 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2022-10-13 | 84 | 2 | 8 | Actual |
4389 | 90.00 | 2022-01-13 | 84 | 2 | 8 | Budget |
6262 | 80.00 | 2022-03-15 | 84 | 4 | 6 | Budget |
12993 | 100.00 | 2022-09-13 | 84 | 4 | 6 | Budget |
32516 | 293.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
22458 | 77.36 | 2023-06-13 | 84 | 6 | 11 | Actual |
34382 | 37.99 | 2024-05-15 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-06-13 | 84 | 4 | 11 | Actual |
3918 | 57.00 | 2022-01-13 | 84 | 2 | 6 | Actual |
7023 | 200.00 | 2022-04-15 | 84 | 6 | 4 | Budget |
39220 | 189.06 | 2024-09-13 | 84 | 6 | 12 | Actual |
6589 | 100.00 | 2022-03-15 | 84 | 1 | 8 | Budget |
12848 | 91.00 | 2022-09-13 | 84 | 1 | 6 | Actual |
34583 | 35.87 | 2024-05-15 | 84 | 2 | 12 | Actual |
4994 | 100.00 | 2022-02-13 | 84 | 1 | 6 | Budget |
18188 | 117.75 | 2023-02-13 | 84 | 2 | 8 | Actual |
31010 | 36.93 | 2024-02-13 | 84 | 2 | 11 | Actual |
6914 | 30.00 | 2022-04-15 | 84 | 7 | 3 | Budget |
37478 | 92.00 | 2024-08-13 | 84 | 4 | 6 | Actual |
11817 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
37594 | 304.00 | 2024-08-13 | 84 | 1 | 7 | Actual |
24146 | 158.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
29175 | 182.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2022-11-13 | 84 | 4 | 6 | Actual |
16654 | 222.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
1224 | 80.00 | 2021-11-13 | 84 | 6 | 3 | Budget |
27372 | 223.00 | 2023-11-13 | 84 | 6 | 7 | Actual |
2892 | 91.00 | 2021-12-14 | 84 | 4 | 6 | Actual |
25734 | 181.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
2289 | 100.00 | 2021-12-14 | 84 | 1 | 3 | Budget |
34354 | 196.51 | 2024-05-15 | 84 | 1 | 11 | Actual |
37948 | 105.02 | 2024-08-13 | 84 | 6 | 11 | Actual |
5324 | 142.00 | 2022-02-13 | 84 | 1 | 7 | Actual |
25026 | 60.00 | 2023-09-13 | 84 | 4 | 6 | Actual |
35178 | 69.00 | 2024-06-13 | 84 | 4 | 6 | Actual |
20628 | 333.00 | 2023-05-16 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-04-15 | 84 | 2 | 6 | Actual |
25263 | 158.66 | 2023-09-13 | 84 | 2 | 8 | Actual |
11113 | 128.36 | 2022-07-14 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
10846 | 103.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
26118 | 43.00 | 2023-10-13 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2023-07-14 | 84 | 2 | 6 | Actual |
19426 | 57.14 | 2023-03-15 | 84 | 6 | 11 | Actual |
13241 | 100.00 | 2022-09-13 | 84 | 6 | 7 | Budget |
604 | 100.00 | 2021-10-13 | 84 | 3 | 6 | Budget |
3919 | 50.00 | 2022-01-13 | 84 | 2 | 6 | Budget |
2748 | 97.00 | 2021-12-14 | 84 | 1 | 6 | Actual |
9671 | 40.00 | 2022-06-13 | 84 | 5 | 6 | Budget |
37034 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
32249 | 84.80 | 2024-03-14 | 84 | 6 | 11 | Actual |
2021 | 100.00 | 2021-11-13 | 84 | 6 | 7 | Budget |
13665 | 134.00 | 2022-10-13 | 84 | 6 | 4 | Actual |
14351 | 45.44 | 2022-10-13 | 84 | 6 | 11 | Actual |
8612 | 100.00 | 2022-05-16 | 84 | 6 | 6 | Actual |
6310 | 50.00 | 2022-03-15 | 84 | 5 | 6 | Budget |
21574 | 13.53 | 2023-05-16 | 84 | 6 | 12 | Actual |
19599 | 288.00 | 2023-04-15 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-03-15 | 84 | 1 | 12 | Actual |
10134 | 105.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
26366 | 187.45 | 2023-10-13 | 84 | 6 | 8 | Actual |
16534 | 318.00 | 2023-01-13 | 84 | 1 | 3 | Actual |
837 | 147.00 | 2021-10-13 | 84 | 1 | 7 | Actual |
5462 | 311.69 | 2022-02-13 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2022-11-13 | 84 | 3 | 11 | Actual |
1552 | 114.00 | 2021-11-13 | 84 | 6 | 5 | Actual |
11580 | 182.00 | 2022-08-13 | 84 | 1 | 5 | Actual |
12897 | 36.00 | 2022-09-13 | 84 | 2 | 6 | Actual |
15594 | 49.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
14935 | 50.00 | 2022-11-13 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2023-08-13 | 84 | 2 | 12 | Actual |
19930 | 30.00 | 2023-04-15 | 84 | 2 | 6 | Actual |
24405 | 47.57 | 2023-08-13 | 84 | 4 | 11 | Actual |
20254 | 196.54 | 2023-04-15 | 84 | 6 | 8 | Actual |
9807 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
20988 | 99.00 | 2023-05-16 | 84 | 3 | 6 | Actual |
9264 | 174.00 | 2022-06-13 | 84 | 6 | 4 | Actual |
5383 | 118.00 | 2022-02-13 | 84 | 6 | 7 | Actual |
19106 | 234.00 | 2023-03-15 | 84 | 6 | 7 | Actual |
16273 | 31.61 | 2022-12-14 | 84 | 3 | 11 | Actual |
30386 | 326.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
4527 | 100.00 | 2022-02-13 | 84 | 1 | 3 | Budget |
14291 | 45.44 | 2022-10-13 | 84 | 3 | 11 | Actual |
25052 | 29.00 | 2023-09-13 | 84 | 5 | 6 | Actual |
34142 | 333.00 | 2024-05-15 | 84 | 1 | 7 | Actual |
3467 | 66.00 | 2022-01-13 | 84 | 6 | 3 | Actual |
284 | 100.00 | 2021-10-13 | 84 | 6 | 4 | Budget |
31725 | 35.00 | 2024-03-14 | 84 | 2 | 6 | Actual |
9480 | 123.00 | 2022-06-13 | 84 | 1 | 6 | Actual |
23263 | 131.39 | 2023-07-14 | 84 | 6 | 8 | Actual |
17898 | 28.00 | 2023-02-13 | 84 | 2 | 6 | Actual |
12567 | 200.00 | 2022-09-13 | 84 | 1 | 4 | Budget |
23018 | 60.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
507 | 100.00 | 2021-10-13 | 84 | 1 | 6 | Budget |
3791 | 200.00 | 2022-01-13 | 84 | 6 | 5 | Budget |
35329 | 254.00 | 2024-06-13 | 84 | 6 | 7 | Actual |
17130 | 264.72 | 2023-01-13 | 84 | 1 | 8 | Actual |
17509 | 14.59 | 2023-01-13 | 84 | 6 | 12 | Actual |
4388 | 157.14 | 2022-01-13 | 84 | 2 | 8 | Actual |
4853 | 190.00 | 2022-02-13 | 84 | 1 | 5 | Actual |
28784 | 83.74 | 2023-12-14 | 84 | 4 | 11 | Actual |
21070 | 86.00 | 2023-05-16 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2023-11-13 | 84 | 6 | 12 | Actual |
4526 | 94.00 | 2022-02-13 | 84 | 1 | 3 | Actual |
12300 | 90.00 | 2022-08-13 | 84 | 6 | 8 | Budget |
9529 | 47.00 | 2022-06-13 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2022-11-13 | 84 | 6 | 7 | Actual |
17192 | 163.21 | 2023-01-13 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-06-13 | 84 | 6 | 8 | Budget |
34883 | 79.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
9994 | 179.87 | 2022-06-13 | 84 | 2 | 8 | Actual |
8754 | 148.00 | 2022-05-16 | 84 | 6 | 7 | Actual |
8691 | 200.00 | 2022-05-16 | 84 | 1 | 7 | Budget |
16895 | 90.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
3218 | 269.27 | 2021-12-14 | 84 | 1 | 8 | Actual |
37 | 100.00 | 2021-10-13 | 84 | 1 | 3 | Budget |
35853 | 148.62 | 2024-06-13 | 84 | 2 | 13 | Actual |
24640 | 333.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2021-12-14 | 84 | 1 | 4 | Budget |
20540 | 3.95 | 2023-04-15 | 84 | 2 | 12 | Actual |
756 | 100.00 | 2021-10-13 | 84 | 6 | 6 | Budget |
8460 | 100.00 | 2022-05-16 | 84 | 3 | 6 | Budget |
3078 | 200.00 | 2021-12-14 | 84 | 1 | 7 | Budget |
13603 | 79.00 | 2022-10-13 | 84 | 7 | 3 | Actual |
36975 | 145.11 | 2024-07-14 | 84 | 1 | 13 | Actual |
33405 | 90.12 | 2024-04-14 | 84 | 1 | 12 | Actual |
2022 | 128.00 | 2021-11-13 | 84 | 6 | 7 | Actual |
4995 | 103.00 | 2022-02-13 | 84 | 1 | 6 | Actual |
23997 | 67.00 | 2023-08-13 | 84 | 4 | 6 | Actual |
36766 | 39.06 | 2024-07-14 | 84 | 5 | 11 | Actual |
2288 | 125.00 | 2021-12-14 | 84 | 1 | 3 | Actual |
30572 | 112.00 | 2024-02-13 | 84 | 1 | 6 | Actual |
10644 | 40.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
7817 | 70.00 | 2022-04-15 | 84 | 6 | 8 | Budget |
23765 | 151.00 | 2023-08-13 | 84 | 6 | 4 | Actual |
17778 | 110.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
4915 | 200.00 | 2022-02-13 | 84 | 6 | 5 | Budget |
25951 | 180.00 | 2023-10-13 | 84 | 6 | 5 | Actual |
3139 | 100.00 | 2021-12-14 | 84 | 6 | 7 | Budget |
8284 | 116.00 | 2022-05-16 | 84 | 6 | 5 | Actual |
17451 | 5.01 | 2023-01-13 | 84 | 1 | 12 | Actual |
6118 | 94.00 | 2022-03-15 | 84 | 1 | 6 | Actual |
26305 | 484.42 | 2023-10-13 | 84 | 1 | 8 | Actual |
29586 | 84.00 | 2024-01-13 | 84 | 6 | 6 | Actual |
6837 | 93.00 | 2022-04-15 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
37748 | 261.69 | 2024-08-13 | 84 | 6 | 8 | Actual |
29295 | 184.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
29553 | 48.00 | 2024-01-13 | 84 | 5 | 6 | Actual |
28399 | 60.00 | 2023-12-14 | 84 | 5 | 6 | Actual |
37339 | 208.00 | 2024-08-13 | 84 | 6 | 5 | Actual |
16477 | 8.21 | 2022-12-14 | 84 | 6 | 12 | Actual |
838 | 200.00 | 2021-10-13 | 84 | 1 | 7 | Budget |
20100 | 224.00 | 2023-04-15 | 84 | 1 | 7 | Actual |
5323 | 200.00 | 2022-02-13 | 84 | 1 | 7 | Budget |
28234 | 220.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
28107 | 444.00 | 2023-12-14 | 84 | 1 | 4 | Actual |
32107 | 149.70 | 2024-03-14 | 84 | 1 | 11 | Actual |
17158 | 107.14 | 2023-01-13 | 84 | 2 | 8 | Actual |
22398 | 39.06 | 2023-06-13 | 84 | 3 | 11 | Actual |
2474 | 257.00 | 2021-12-14 | 84 | 1 | 4 | Actual |
23229 | 135.93 | 2023-07-14 | 84 | 2 | 8 | Actual |
5899 | 100.00 | 2022-03-15 | 84 | 6 | 4 | Budget |
18724 | 120.00 | 2023-03-15 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2023-07-14 | 84 | 4 | 6 | Actual |
24378 | 31.61 | 2023-08-13 | 84 | 3 | 11 | Actual |
16419 | 8.21 | 2022-12-14 | 84 | 1 | 12 | Actual |
29972 | 102.89 | 2024-01-13 | 84 | 6 | 11 | Actual |
31605 | 235.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
23321 | 56.08 | 2023-07-14 | 84 | 1 | 11 | Actual |
2669 | 100.00 | 2021-12-14 | 84 | 6 | 5 | Budget |
11721 | 90.00 | 2022-08-13 | 84 | 1 | 6 | Budget |
25177 | 198.00 | 2023-09-13 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2023-12-14 | 84 | 2 | 11 | Actual |
37246 | 288.00 | 2024-08-13 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-03-15 | 84 | 1 | 5 | Actual |
20221 | 146.54 | 2023-04-15 | 84 | 2 | 8 | Actual |
37537 | 104.00 | 2024-08-13 | 84 | 6 | 6 | Actual |
25464 | 23.10 | 2023-09-13 | 84 | 5 | 11 | Actual |
27751 | 116.72 | 2023-11-13 | 84 | 1 | 12 | Actual |
15715 | 125.00 | 2022-12-14 | 84 | 1 | 5 | Actual |
8459 | 120.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
1551 | 100.00 | 2021-11-13 | 84 | 6 | 5 | Budget |
10596 | 104.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2022-12-14 | 84 | 2 | 11 | Actual |
1775 | 90.00 | 2021-11-13 | 84 | 4 | 6 | Budget |
17359 | 12.46 | 2023-01-13 | 84 | 5 | 11 | Actual |
7490 | 73.00 | 2022-04-15 | 84 | 6 | 6 | Actual |
35449 | 216.24 | 2024-06-13 | 84 | 6 | 8 | Actual |
35415 | 182.90 | 2024-06-13 | 84 | 2 | 8 | Actual |
8553 | 62.00 | 2022-05-16 | 84 | 5 | 6 | Actual |
6119 | 100.00 | 2022-03-15 | 84 | 1 | 6 | Budget |
38068 | 205.02 | 2024-08-13 | 84 | 6 | 12 | Actual |
18388 | 9.27 | 2023-02-13 | 84 | 5 | 11 | Actual |
18513 | 14.59 | 2023-02-13 | 84 | 6 | 12 | Actual |
22285 | 145.02 | 2023-06-13 | 84 | 6 | 8 | Actual |
39012 | 63.53 | 2024-09-13 | 84 | 3 | 11 | Actual |
26957 | 309.00 | 2023-11-13 | 84 | 1 | 4 | Actual |
3967 | 124.00 | 2022-01-13 | 84 | 3 | 6 | Actual |
37424 | 32.00 | 2024-08-13 | 84 | 2 | 6 | Actual |
36444 | 367.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
39158 | 113.53 | 2024-09-13 | 84 | 1 | 12 | Actual |
27337 | 272.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
10273 | 32.00 | 2022-07-14 | 84 | 7 | 3 | Actual |
11971 | 78.00 | 2022-08-13 | 84 | 6 | 6 | Actual |
38628 | 67.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
11253 | 140.00 | 2022-08-13 | 84 | 1 | 3 | Actual |
Generated 2024-11-13 00:54:54.088 UTC