[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 727
376 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 02:59:01.685 UTC