[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 716
387 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 07:04:14.200 UTC