[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 685
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
8283 | 100.00 | 2022-05-14 | 84 | 6 | 5 | Budget |
29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
14770 | 102.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
9079 | 74.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
27195 | 135.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
20043 | 69.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
33584 | 206.52 | 2024-04-12 | 84 | 6 | 13 | Actual |
23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
34555 | 92.25 | 2024-05-13 | 84 | 1 | 12 | Actual |
14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
28965 | 129.48 | 2023-12-12 | 84 | 6 | 12 | Actual |
25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-03-13 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
37452 | 99.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
38361 | 395.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
177 | 30.00 | 2021-10-11 | 84 | 7 | 3 | Budget |
39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
33259 | 59.27 | 2024-04-12 | 84 | 2 | 11 | Actual |
9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
35589 | 72.04 | 2024-06-11 | 84 | 4 | 11 | Actual |
10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
30804 | 240.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
15025 | 261.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
31725 | 35.00 | 2024-03-12 | 84 | 2 | 6 | Actual |
1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
21395 | 50.76 | 2023-05-14 | 84 | 3 | 11 | Actual |
33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
37339 | 208.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
25142 | 276.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
9867 | 121.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
29050 | 201.26 | 2023-12-12 | 84 | 2 | 13 | Actual |
8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
Generated 2024-11-10 08:01:38.397 UTC