[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 690
413 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
6167 | 50.00 | 2022-03-13 | 84 | 2 | 6 | Budget |
23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
13760 | 97.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
39066 | 13.53 | 2024-09-11 | 84 | 5 | 11 | Actual |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
38628 | 67.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
23321 | 56.08 | 2023-07-12 | 84 | 1 | 11 | Actual |
9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
25142 | 276.00 | 2023-09-11 | 84 | 1 | 7 | Actual |
12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
28811 | 19.91 | 2023-12-12 | 84 | 5 | 11 | Actual |
506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
25614 | 8.21 | 2023-09-11 | 84 | 6 | 12 | Actual |
17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
20193 | 279.87 | 2023-04-13 | 84 | 1 | 8 | Actual |
5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
23403 | 47.57 | 2023-07-12 | 84 | 4 | 11 | Actual |
1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-05-13 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
26747 | 208.27 | 2023-10-11 | 84 | 2 | 13 | Actual |
3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
35152 | 114.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
32399 | 127.57 | 2024-03-12 | 84 | 1 | 13 | Actual |
6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
17658 | 35.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
19930 | 30.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
17601 | 202.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2023-08-11 | 84 | 1 | 12 | Actual |
22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
31805 | 50.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-04-12 | 84 | 6 | 13 | Actual |
5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
Generated 2024-11-11 00:56:16.512 UTC