[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6119 | 100.00 | 2022-03-15 | 84 | 1 | 6 | Budget |
21070 | 86.00 | 2023-05-16 | 84 | 6 | 6 | Actual |
8284 | 116.00 | 2022-05-16 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2023-08-13 | 84 | 1 | 4 | Actual |
21665 | 204.00 | 2023-06-13 | 84 | 6 | 3 | Actual |
285 | 145.00 | 2021-10-13 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2021-12-14 | 84 | 1 | 7 | Budget |
5244 | 99.00 | 2022-02-13 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2022-02-13 | 84 | 3 | 6 | Actual |
21395 | 50.76 | 2023-05-16 | 84 | 3 | 11 | Actual |
36657 | 178.42 | 2024-07-14 | 84 | 1 | 11 | Actual |
37 | 100.00 | 2021-10-13 | 84 | 1 | 3 | Budget |
38779 | 222.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
17871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
18956 | 47.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
11579 | 200.00 | 2022-08-13 | 84 | 1 | 5 | Budget |
26872 | 252.00 | 2023-11-13 | 84 | 6 | 3 | Actual |
15412 | 7.14 | 2022-11-13 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2022-08-13 | 84 | 6 | 5 | Budget |
33313 | 60.33 | 2024-04-14 | 84 | 4 | 11 | Actual |
27550 | 159.27 | 2023-11-13 | 84 | 1 | 11 | Actual |
4015 | 80.00 | 2022-01-13 | 84 | 4 | 6 | Budget |
13040 | 60.00 | 2022-09-13 | 84 | 5 | 6 | Budget |
34675 | 134.59 | 2024-05-15 | 84 | 1 | 13 | Actual |
4122 | 90.00 | 2022-01-13 | 84 | 6 | 6 | Budget |
30092 | 150.76 | 2024-01-13 | 84 | 6 | 12 | Actual |
1490 | 200.00 | 2021-11-13 | 84 | 1 | 5 | Budget |
8506 | 65.00 | 2022-05-16 | 84 | 4 | 6 | Actual |
31064 | 84.80 | 2024-02-13 | 84 | 4 | 11 | Actual |
5571 | 80.00 | 2022-02-13 | 84 | 6 | 8 | Budget |
16477 | 8.21 | 2022-12-14 | 84 | 6 | 12 | Actual |
225 | 200.00 | 2021-10-13 | 84 | 1 | 4 | Budget |
29527 | 76.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
1883 | 77.00 | 2021-11-13 | 84 | 6 | 6 | Actual |
27372 | 223.00 | 2023-11-13 | 84 | 6 | 7 | Actual |
31838 | 89.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
28373 | 78.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
8035 | 27.00 | 2022-05-16 | 84 | 7 | 3 | Actual |
33946 | 116.00 | 2024-05-15 | 84 | 1 | 6 | Actual |
14677 | 94.00 | 2022-11-13 | 84 | 6 | 4 | Actual |
23645 | 151.00 | 2023-08-13 | 84 | 6 | 3 | Actual |
28757 | 73.10 | 2023-12-14 | 84 | 3 | 11 | Actual |
19690 | 83.00 | 2023-04-15 | 84 | 7 | 3 | Actual |
20841 | 155.00 | 2023-05-16 | 84 | 1 | 5 | Actual |
14264 | 12.46 | 2022-10-13 | 84 | 2 | 11 | Actual |
33854 | 209.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
33584 | 206.52 | 2024-04-14 | 84 | 6 | 13 | Actual |
14236 | 57.14 | 2022-10-13 | 84 | 1 | 11 | Actual |
4261 | 100.00 | 2022-01-13 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-05-16 | 84 | 6 | 7 | Actual |
20340 | 20.97 | 2023-04-15 | 84 | 2 | 11 | Actual |
22458 | 77.36 | 2023-06-13 | 84 | 6 | 11 | Actual |
9867 | 121.00 | 2022-06-13 | 84 | 6 | 7 | Actual |
16126 | 132.90 | 2022-12-14 | 84 | 2 | 8 | Actual |
11818 | 117.00 | 2022-08-13 | 84 | 3 | 6 | Actual |
21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
7241 | 100.00 | 2022-04-15 | 84 | 1 | 6 | Budget |
28432 | 99.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-03-15 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-03-14 | 84 | 5 | 11 | Actual |
18361 | 33.74 | 2023-02-13 | 84 | 4 | 11 | Actual |
9481 | 100.00 | 2022-06-13 | 84 | 1 | 6 | Budget |
17158 | 107.14 | 2023-01-13 | 84 | 2 | 8 | Actual |
18817 | 165.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
10596 | 104.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
16419 | 8.21 | 2022-12-14 | 84 | 1 | 12 | Actual |
23858 | 143.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
17130 | 264.72 | 2023-01-13 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-06-13 | 84 | 6 | 8 | Actual |
25793 | 57.00 | 2023-10-13 | 84 | 7 | 3 | Actual |
26426 | 90.12 | 2023-10-13 | 84 | 1 | 11 | Actual |
18662 | 41.00 | 2023-03-15 | 84 | 7 | 3 | Actual |
1166 | 129.00 | 2021-11-13 | 84 | 1 | 3 | Actual |
32049 | 213.21 | 2024-03-14 | 84 | 6 | 8 | Actual |
6697 | 132.90 | 2022-03-15 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2023-01-13 | 84 | 2 | 12 | Actual |
4123 | 124.00 | 2022-01-13 | 84 | 6 | 6 | Actual |
26151 | 59.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
1303 | 30.00 | 2021-11-13 | 84 | 7 | 3 | Budget |
26066 | 90.00 | 2023-10-13 | 84 | 3 | 6 | Actual |
37002 | 164.41 | 2024-07-14 | 84 | 2 | 13 | Actual |
19426 | 57.14 | 2023-03-15 | 84 | 6 | 11 | Actual |
11439 | 231.00 | 2022-08-13 | 84 | 1 | 4 | Actual |
14351 | 45.44 | 2022-10-13 | 84 | 6 | 11 | Actual |
22911 | 77.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
12300 | 90.00 | 2022-08-13 | 84 | 6 | 8 | Budget |
14318 | 31.61 | 2022-10-13 | 84 | 4 | 11 | Actual |
16218 | 68.85 | 2022-12-14 | 84 | 1 | 11 | Actual |
34436 | 82.68 | 2024-05-15 | 84 | 4 | 11 | Actual |
26333 | 198.05 | 2023-10-13 | 84 | 2 | 8 | Actual |
16626 | 88.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
17978 | 31.00 | 2023-02-13 | 84 | 5 | 6 | Actual |
8083 | 200.00 | 2022-05-16 | 84 | 1 | 4 | Budget |
757 | 94.00 | 2021-10-13 | 84 | 6 | 6 | Actual |
18782 | 108.00 | 2023-03-15 | 84 | 1 | 5 | Actual |
13368 | 128.36 | 2022-09-13 | 84 | 2 | 8 | Actual |
37091 | 396.00 | 2024-08-13 | 84 | 1 | 3 | Actual |
96 | 80.00 | 2021-10-13 | 84 | 6 | 3 | Budget |
18724 | 120.00 | 2023-03-15 | 84 | 6 | 4 | Actual |
36154 | 275.00 | 2024-07-14 | 84 | 1 | 5 | Actual |
6915 | 29.00 | 2022-04-15 | 84 | 7 | 3 | Actual |
34296 | 193.51 | 2024-05-15 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
33019 | 353.00 | 2024-04-14 | 84 | 1 | 7 | Actual |
979 | 200.00 | 2021-10-13 | 84 | 1 | 8 | Budget |
37714 | 272.30 | 2024-08-13 | 84 | 2 | 8 | Actual |
10597 | 90.00 | 2022-07-14 | 84 | 1 | 6 | Budget |
28845 | 82.68 | 2023-12-14 | 84 | 6 | 11 | Actual |
5899 | 100.00 | 2022-03-15 | 84 | 6 | 4 | Budget |
23321 | 56.08 | 2023-07-14 | 84 | 1 | 11 | Actual |
33111 | 352.60 | 2024-04-14 | 84 | 1 | 8 | Actual |
35649 | 95.44 | 2024-06-13 | 84 | 6 | 11 | Actual |
12518 | 42.00 | 2022-09-13 | 84 | 7 | 3 | Actual |
31335 | 136.34 | 2024-02-13 | 84 | 6 | 13 | Actual |
22041 | 39.00 | 2023-06-13 | 84 | 5 | 6 | Actual |
27221 | 95.00 | 2023-11-13 | 84 | 4 | 6 | Actual |
39039 | 115.65 | 2024-09-13 | 84 | 4 | 11 | Actual |
21541 | 8.21 | 2023-05-16 | 84 | 1 | 12 | Actual |
13901 | 59.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
19366 | 34.80 | 2023-03-15 | 84 | 4 | 11 | Actual |
1085 | 90.00 | 2021-10-13 | 84 | 6 | 8 | Budget |
30627 | 103.00 | 2024-02-13 | 84 | 3 | 6 | Actual |
21989 | 111.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
13509 | 294.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
26569 | 44.38 | 2023-10-13 | 84 | 6 | 11 | Actual |
25856 | 161.00 | 2023-10-13 | 84 | 6 | 4 | Actual |
30177 | 164.41 | 2024-01-13 | 84 | 2 | 13 | Actual |
39158 | 113.53 | 2024-09-13 | 84 | 1 | 12 | Actual |
8411 | 50.00 | 2022-05-16 | 84 | 2 | 6 | Budget |
29388 | 189.00 | 2024-01-13 | 84 | 6 | 5 | Actual |
3918 | 57.00 | 2022-01-13 | 84 | 2 | 6 | Actual |
24055 | 55.00 | 2023-08-13 | 84 | 6 | 6 | Actual |
11865 | 100.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
21340 | 53.95 | 2023-05-16 | 84 | 1 | 11 | Actual |
1775 | 90.00 | 2021-11-13 | 84 | 4 | 6 | Budget |
29553 | 48.00 | 2024-01-13 | 84 | 5 | 6 | Actual |
13603 | 79.00 | 2022-10-13 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
38126 | 97.74 | 2024-08-13 | 84 | 1 | 13 | Actual |
3267 | 80.00 | 2021-12-14 | 84 | 2 | 8 | Budget |
30572 | 112.00 | 2024-02-13 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-04-15 | 84 | 5 | 6 | Actual |
6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
7757 | 90.00 | 2022-04-15 | 84 | 2 | 8 | Budget |
27930 | 211.78 | 2023-11-13 | 84 | 6 | 13 | Actual |
603 | 112.00 | 2021-10-13 | 84 | 3 | 6 | Actual |
24146 | 158.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
2149 | 80.00 | 2021-11-13 | 84 | 2 | 8 | Budget |
15146 | 126.84 | 2022-11-13 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-05-16 | 84 | 6 | 12 | Actual |
24023 | 57.00 | 2023-08-13 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
23018 | 60.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
23823 | 162.00 | 2023-08-13 | 84 | 1 | 5 | Actual |
14828 | 81.00 | 2022-11-13 | 84 | 1 | 6 | Actual |
1728 | 100.00 | 2021-11-13 | 84 | 3 | 6 | Budget |
12519 | 30.00 | 2022-09-13 | 84 | 7 | 3 | Budget |
33173 | 219.27 | 2024-04-14 | 84 | 6 | 8 | Actual |
10135 | 100.00 | 2022-07-14 | 84 | 1 | 3 | Budget |
6039 | 200.00 | 2022-03-15 | 84 | 6 | 5 | Budget |
12112 | 113.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
9946 | 200.00 | 2022-06-13 | 84 | 1 | 8 | Budget |
2210 | 145.02 | 2021-11-13 | 84 | 6 | 8 | Actual |
26837 | 300.00 | 2023-11-13 | 84 | 1 | 3 | Actual |
20571 | 13.53 | 2023-04-15 | 84 | 6 | 12 | Actual |
39338 | 190.73 | 2024-09-13 | 84 | 6 | 13 | Actual |
37304 | 259.00 | 2024-08-13 | 84 | 1 | 5 | Actual |
24794 | 86.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
4994 | 100.00 | 2022-02-13 | 84 | 1 | 6 | Budget |
24432 | 11.40 | 2023-08-13 | 84 | 5 | 11 | Actual |
35977 | 205.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
37861 | 102.89 | 2024-08-13 | 84 | 3 | 11 | Actual |
23943 | 15.00 | 2023-08-13 | 84 | 2 | 6 | Actual |
7490 | 73.00 | 2022-04-15 | 84 | 6 | 6 | Actual |
2148 | 134.42 | 2021-11-13 | 84 | 2 | 8 | Actual |
16361 | 36.93 | 2022-12-14 | 84 | 6 | 11 | Actual |
15293 | 28.42 | 2022-11-13 | 84 | 3 | 11 | Actual |
19339 | 17.78 | 2023-03-15 | 84 | 3 | 11 | Actual |
15915 | 49.00 | 2022-12-14 | 84 | 5 | 6 | Actual |
24640 | 333.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
18570 | 380.00 | 2023-03-15 | 84 | 1 | 3 | Actual |
38654 | 67.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
21162 | 153.00 | 2023-05-16 | 84 | 6 | 7 | Actual |
32015 | 226.84 | 2024-03-14 | 84 | 2 | 8 | Actual |
31037 | 102.89 | 2024-02-13 | 84 | 3 | 11 | Actual |
7629 | 100.00 | 2022-04-15 | 84 | 6 | 7 | Budget |
604 | 100.00 | 2021-10-13 | 84 | 3 | 6 | Budget |
24378 | 31.61 | 2023-08-13 | 84 | 3 | 11 | Actual |
9995 | 90.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
36 | 103.00 | 2021-10-13 | 84 | 1 | 3 | Actual |
20540 | 3.95 | 2023-04-15 | 84 | 2 | 12 | Actual |
33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
10644 | 40.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
23349 | 36.93 | 2023-07-14 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-06-13 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2024-06-13 | 84 | 2 | 8 | Actual |
14643 | 187.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
33433 | 20.97 | 2024-04-14 | 84 | 2 | 12 | Actual |
29884 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
11500 | 144.00 | 2022-08-13 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2022-09-13 | 84 | 5 | 6 | Actual |
13760 | 97.00 | 2022-10-13 | 84 | 6 | 5 | Actual |
17332 | 49.70 | 2023-01-13 | 84 | 4 | 11 | Actual |
7756 | 104.11 | 2022-04-15 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-05-16 | 84 | 5 | 11 | Actual |
5511 | 135.93 | 2022-02-13 | 84 | 2 | 8 | Actual |
23521 | 9.27 | 2023-07-14 | 84 | 1 | 12 | Actual |
13241 | 100.00 | 2022-09-13 | 84 | 6 | 7 | Budget |
2797 | 30.00 | 2021-12-14 | 84 | 2 | 6 | Budget |
14291 | 45.44 | 2022-10-13 | 84 | 3 | 11 | Actual |
39186 | 50.76 | 2024-09-13 | 84 | 2 | 12 | Actual |
20421 | 26.29 | 2023-04-15 | 84 | 5 | 11 | Actual |
38865 | 149.57 | 2024-09-13 | 84 | 2 | 8 | Actual |
39278 | 106.52 | 2024-09-13 | 84 | 1 | 13 | Actual |
19599 | 288.00 | 2023-04-15 | 84 | 1 | 3 | Actual |
5463 | 100.00 | 2022-02-13 | 84 | 1 | 8 | Budget |
20455 | 41.19 | 2023-04-15 | 84 | 6 | 11 | Actual |
8222 | 160.00 | 2022-05-16 | 84 | 1 | 5 | Actual |
2022 | 128.00 | 2021-11-13 | 84 | 6 | 7 | Actual |
7162 | 100.00 | 2022-04-15 | 84 | 6 | 5 | Budget |
30479 | 221.00 | 2024-02-13 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-05-15 | 84 | 2 | 8 | Actual |
39220 | 189.06 | 2024-09-13 | 84 | 6 | 12 | Actual |
4262 | 147.00 | 2022-01-13 | 84 | 6 | 7 | Actual |
10518 | 123.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
21248 | 176.84 | 2023-05-16 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-05-16 | 84 | 2 | 6 | Actual |
38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
1167 | 100.00 | 2021-11-13 | 84 | 1 | 3 | Budget |
33796 | 204.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
698 | 50.00 | 2021-10-13 | 84 | 5 | 6 | Budget |
19071 | 233.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
2611 | 177.00 | 2021-12-14 | 84 | 1 | 5 | Actual |
8459 | 120.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
27195 | 135.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
30358 | 84.00 | 2024-02-13 | 84 | 7 | 3 | Actual |
31725 | 35.00 | 2024-03-14 | 84 | 2 | 6 | Actual |
6914 | 30.00 | 2022-04-15 | 84 | 7 | 3 | Budget |
35449 | 216.24 | 2024-06-13 | 84 | 6 | 8 | Actual |
1302 | 18.00 | 2021-11-13 | 84 | 7 | 3 | Actual |
3919 | 50.00 | 2022-01-13 | 84 | 2 | 6 | Budget |
10925 | 164.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
15622 | 155.00 | 2022-12-14 | 84 | 1 | 4 | Actual |
11391 | 30.00 | 2022-08-13 | 84 | 7 | 3 | Budget |
28965 | 129.48 | 2023-12-14 | 84 | 6 | 12 | Actual |
35387 | 410.18 | 2024-06-13 | 84 | 1 | 8 | Actual |
14770 | 102.00 | 2022-11-13 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-04-15 | 84 | 5 | 6 | Budget |
1962 | 200.00 | 2021-11-13 | 84 | 1 | 7 | Budget |
19752 | 101.00 | 2023-04-15 | 84 | 6 | 4 | Actual |
15889 | 55.00 | 2022-12-14 | 84 | 4 | 6 | Actual |
11112 | 80.00 | 2022-07-14 | 84 | 2 | 8 | Budget |
9529 | 47.00 | 2022-06-13 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-12-14 | 84 | 6 | 13 | Actual |
34883 | 79.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
13665 | 134.00 | 2022-10-13 | 84 | 6 | 4 | Actual |
5462 | 311.69 | 2022-02-13 | 84 | 1 | 8 | Actual |
15948 | 69.00 | 2022-12-14 | 84 | 6 | 6 | Actual |
22641 | 168.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
97 | 92.00 | 2021-10-13 | 84 | 6 | 3 | Actual |
18982 | 37.00 | 2023-03-15 | 84 | 5 | 6 | Actual |
22549 | 15.65 | 2023-06-13 | 84 | 6 | 12 | Actual |
8832 | 200.00 | 2022-05-16 | 84 | 1 | 8 | Budget |
10320 | 180.00 | 2022-07-14 | 84 | 1 | 4 | Actual |
29501 | 136.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
19845 | 117.00 | 2023-04-15 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
3466 | 70.00 | 2022-01-13 | 84 | 6 | 3 | Budget |
38602 | 138.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
12238 | 80.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
29295 | 184.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
6167 | 50.00 | 2022-03-15 | 84 | 2 | 6 | Budget |
38899 | 195.02 | 2024-09-13 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-04-15 | 84 | 4 | 11 | Actual |
22819 | 145.00 | 2023-07-14 | 84 | 1 | 5 | Actual |
39100 | 132.68 | 2024-09-13 | 84 | 6 | 11 | Actual |
9624 | 70.00 | 2022-06-13 | 84 | 4 | 6 | Budget |
1489 | 216.00 | 2021-11-13 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2024-02-13 | 84 | 6 | 7 | Actual |
10056 | 70.00 | 2022-06-13 | 84 | 6 | 8 | Budget |
16947 | 39.00 | 2023-01-13 | 84 | 5 | 6 | Actual |
20135 | 132.00 | 2023-04-15 | 84 | 6 | 7 | Actual |
32189 | 97.57 | 2024-03-14 | 84 | 4 | 11 | Actual |
33139 | 172.30 | 2024-04-14 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2022-09-13 | 84 | 1 | 4 | Actual |
9264 | 174.00 | 2022-06-13 | 84 | 6 | 4 | Actual |
36274 | 32.00 | 2024-07-14 | 84 | 2 | 6 | Actual |
11065 | 200.00 | 2022-07-14 | 84 | 1 | 8 | Budget |
27430 | 357.15 | 2023-11-13 | 84 | 1 | 8 | Actual |
33733 | 63.00 | 2024-05-15 | 84 | 7 | 3 | Actual |
18480 | 10.33 | 2023-02-13 | 84 | 1 | 12 | Actual |
20875 | 161.00 | 2023-05-16 | 84 | 6 | 5 | Actual |
35853 | 148.62 | 2024-06-13 | 84 | 2 | 13 | Actual |
23463 | 56.08 | 2023-07-14 | 84 | 6 | 11 | Actual |
11641 | 164.00 | 2022-08-13 | 84 | 6 | 5 | Actual |
28319 | 29.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
31779 | 71.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
17952 | 48.00 | 2023-02-13 | 84 | 4 | 6 | Actual |
19511 | 5.01 | 2023-03-15 | 84 | 2 | 12 | Actual |
9808 | 192.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
1882 | 100.00 | 2021-11-13 | 84 | 6 | 6 | Budget |
9577 | 117.00 | 2022-06-13 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2023-02-13 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-08-13 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
6368 | 90.00 | 2022-03-15 | 84 | 6 | 6 | Budget |
32636 | 448.00 | 2024-04-14 | 84 | 1 | 4 | Actual |
7817 | 70.00 | 2022-04-15 | 84 | 6 | 8 | Budget |
31805 | 50.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
7240 | 118.00 | 2022-04-15 | 84 | 1 | 6 | Actual |
1411 | 139.00 | 2021-11-13 | 84 | 6 | 4 | Actual |
36739 | 75.23 | 2024-07-14 | 84 | 4 | 11 | Actual |
27167 | 39.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
1822 | 50.00 | 2021-11-13 | 84 | 5 | 6 | Budget |
13544 | 217.00 | 2022-10-13 | 84 | 6 | 3 | Actual |
7956 | 78.00 | 2022-05-16 | 84 | 6 | 3 | Actual |
23916 | 99.00 | 2023-08-13 | 84 | 1 | 6 | Actual |
15594 | 49.00 | 2022-12-14 | 84 | 7 | 3 | Actual |
4854 | 200.00 | 2022-02-13 | 84 | 1 | 5 | Budget |
21876 | 105.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
14436 | 5.01 | 2022-10-13 | 84 | 2 | 12 | Actual |
7708 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
14467 | 11.40 | 2022-10-13 | 84 | 6 | 12 | Actual |
12945 | 107.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-05-16 | 84 | 6 | 4 | Actual |
34142 | 333.00 | 2024-05-15 | 84 | 1 | 7 | Actual |
15180 | 141.99 | 2022-11-13 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2023-12-14 | 84 | 1 | 5 | Actual |
9157 | 30.00 | 2022-06-13 | 84 | 7 | 3 | Budget |
37504 | 62.00 | 2024-08-13 | 84 | 5 | 6 | Actual |
34826 | 191.00 | 2024-06-13 | 84 | 6 | 3 | Actual |
12111 | 100.00 | 2022-08-13 | 84 | 6 | 7 | Budget |
25235 | 317.75 | 2023-09-13 | 84 | 1 | 8 | Actual |
26092 | 48.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
2021 | 100.00 | 2021-11-13 | 84 | 6 | 7 | Budget |
22606 | 309.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
36766 | 39.06 | 2024-07-14 | 84 | 5 | 11 | Actual |
7288 | 56.00 | 2022-04-15 | 84 | 2 | 6 | Actual |
9019 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
3404 | 113.00 | 2022-01-13 | 84 | 1 | 3 | Actual |
8507 | 70.00 | 2022-05-16 | 84 | 4 | 6 | Budget |
24732 | 36.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
26305 | 484.42 | 2023-10-13 | 84 | 1 | 8 | Actual |
9868 | 100.00 | 2022-06-13 | 84 | 6 | 7 | Budget |
27458 | 288.97 | 2023-11-13 | 84 | 2 | 8 | Actual |
36096 | 241.00 | 2024-07-14 | 84 | 6 | 4 | Actual |
37686 | 385.94 | 2024-08-13 | 84 | 1 | 8 | Actual |
21842 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
5384 | 100.00 | 2022-02-13 | 84 | 6 | 7 | Budget |
29353 | 262.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
29911 | 96.51 | 2024-01-13 | 84 | 3 | 11 | Actual |
8613 | 80.00 | 2022-05-16 | 84 | 6 | 6 | Budget |
5245 | 90.00 | 2022-02-13 | 84 | 6 | 6 | Budget |
3139 | 100.00 | 2021-12-14 | 84 | 6 | 7 | Budget |
507 | 100.00 | 2021-10-13 | 84 | 1 | 6 | Budget |
4062 | 50.00 | 2022-01-13 | 84 | 5 | 6 | Budget |
32426 | 201.26 | 2024-03-14 | 84 | 2 | 13 | Actual |
12191 | 200.00 | 2022-08-13 | 84 | 1 | 8 | Budget |
17393 | 72.04 | 2023-01-13 | 84 | 6 | 11 | Actual |
23108 | 196.00 | 2023-07-14 | 84 | 1 | 7 | Actual |
35152 | 114.00 | 2024-06-13 | 84 | 3 | 6 | Actual |
897 | 100.00 | 2021-10-13 | 84 | 6 | 7 | Budget |
14855 | 31.00 | 2022-11-13 | 84 | 2 | 6 | Actual |
20960 | 27.00 | 2023-05-16 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2023-11-13 | 84 | 6 | 8 | Actual |
29023 | 106.52 | 2023-12-14 | 84 | 1 | 13 | Actual |
32962 | 115.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
22131 | 184.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
12849 | 90.00 | 2022-09-13 | 84 | 1 | 6 | Budget |
29643 | 329.00 | 2024-01-13 | 84 | 1 | 7 | Actual |
10380 | 100.00 | 2022-07-14 | 84 | 6 | 4 | Budget |
25916 | 208.00 | 2023-10-13 | 84 | 1 | 5 | Actual |
17509 | 14.59 | 2023-01-13 | 84 | 6 | 12 | Actual |
2939 | 51.00 | 2021-12-14 | 84 | 5 | 6 | Actual |
18875 | 60.00 | 2023-03-15 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2023-02-13 | 84 | 6 | 11 | Actual |
12708 | 200.00 | 2022-09-13 | 84 | 1 | 5 | Budget |
1961 | 160.00 | 2021-11-13 | 84 | 1 | 7 | Actual |
12992 | 99.00 | 2022-09-13 | 84 | 4 | 6 | Actual |
19810 | 135.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
16098 | 305.63 | 2022-12-14 | 84 | 1 | 8 | Actual |
34791 | 323.00 | 2024-06-13 | 84 | 1 | 3 | Actual |
4201 | 129.00 | 2022-01-13 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-05-16 | 84 | 1 | 6 | Actual |
12239 | 84.42 | 2022-08-13 | 84 | 2 | 8 | Actual |
32608 | 107.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
11769 | 40.00 | 2022-08-13 | 84 | 2 | 6 | Budget |
4388 | 157.14 | 2022-01-13 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-04-15 | 84 | 5 | 6 | Actual |
25052 | 29.00 | 2023-09-13 | 84 | 5 | 6 | Actual |
14176 | 145.02 | 2022-10-13 | 84 | 6 | 8 | Actual |
5042 | 46.00 | 2022-02-13 | 84 | 2 | 6 | Actual |
38068 | 205.02 | 2024-08-13 | 84 | 6 | 12 | Actual |
23765 | 151.00 | 2023-08-13 | 84 | 6 | 4 | Actual |
38489 | 259.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
25026 | 60.00 | 2023-09-13 | 84 | 4 | 6 | Actual |
8363 | 100.00 | 2022-05-16 | 84 | 1 | 6 | Budget |
38276 | 179.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
10321 | 200.00 | 2022-07-14 | 84 | 1 | 4 | Budget |
35535 | 70.97 | 2024-06-13 | 84 | 2 | 11 | Actual |
38547 | 88.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
15320 | 44.38 | 2022-11-13 | 84 | 4 | 11 | Actual |
3467 | 66.00 | 2022-01-13 | 84 | 6 | 3 | Actual |
12946 | 100.00 | 2022-09-13 | 84 | 3 | 6 | Budget |
22371 | 30.55 | 2023-06-13 | 84 | 2 | 11 | Actual |
25821 | 232.00 | 2023-10-13 | 84 | 1 | 4 | Actual |
8283 | 100.00 | 2022-05-16 | 84 | 6 | 5 | Budget |
3791 | 200.00 | 2022-01-13 | 84 | 6 | 5 | Budget |
16327 | 12.46 | 2022-12-14 | 84 | 5 | 11 | Actual |
32341 | 153.95 | 2024-03-14 | 84 | 6 | 12 | Actual |
39066 | 13.53 | 2024-09-13 | 84 | 5 | 11 | Actual |
11501 | 100.00 | 2022-08-13 | 84 | 6 | 4 | Budget |
12299 | 110.17 | 2022-08-13 | 84 | 6 | 8 | Actual |
24524 | 7.14 | 2023-08-13 | 84 | 1 | 12 | Actual |
26535 | 9.27 | 2023-10-13 | 84 | 5 | 11 | Actual |
20254 | 196.54 | 2023-04-15 | 84 | 6 | 8 | Actual |
30301 | 210.00 | 2024-02-13 | 84 | 6 | 3 | Actual |
32135 | 73.10 | 2024-03-14 | 84 | 2 | 11 | Actual |
2846 | 100.00 | 2021-12-14 | 84 | 3 | 6 | Budget |
19958 | 97.00 | 2023-04-15 | 84 | 3 | 6 | Actual |
16782 | 164.00 | 2023-01-13 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2023-02-13 | 84 | 5 | 11 | Actual |
4202 | 200.00 | 2022-01-13 | 84 | 1 | 7 | Budget |
21784 | 85.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
30924 | 281.39 | 2024-02-13 | 84 | 6 | 8 | Actual |
25497 | 60.33 | 2023-09-13 | 84 | 6 | 11 | Actual |
31987 | 411.69 | 2024-03-14 | 84 | 1 | 8 | Actual |
5323 | 200.00 | 2022-02-13 | 84 | 1 | 7 | Budget |
3405 | 100.00 | 2022-01-13 | 84 | 1 | 3 | Budget |
17720 | 120.00 | 2023-02-13 | 84 | 6 | 4 | Actual |
3544 | 36.00 | 2022-01-13 | 84 | 7 | 3 | Actual |
10460 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
25355 | 76.29 | 2023-09-13 | 84 | 1 | 11 | Actual |
2532 | 100.00 | 2021-12-14 | 84 | 6 | 4 | Budget |
35329 | 254.00 | 2024-06-13 | 84 | 6 | 7 | Actual |
4526 | 94.00 | 2022-02-13 | 84 | 1 | 3 | Actual |
32822 | 127.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
28903 | 105.02 | 2023-12-14 | 84 | 1 | 12 | Actual |
32399 | 127.57 | 2024-03-14 | 84 | 1 | 13 | Actual |
19542 | 9.27 | 2023-03-15 | 84 | 6 | 12 | Actual |
425 | 100.00 | 2021-10-13 | 84 | 6 | 5 | Budget |
1821 | 38.00 | 2021-11-13 | 84 | 5 | 6 | Actual |
30653 | 60.00 | 2024-02-13 | 84 | 4 | 6 | Actual |
12769 | 108.00 | 2022-09-13 | 84 | 6 | 5 | Actual |
2426 | 31.00 | 2021-12-14 | 84 | 7 | 3 | Actual |
5383 | 118.00 | 2022-02-13 | 84 | 6 | 7 | Actual |
5324 | 142.00 | 2022-02-13 | 84 | 1 | 7 | Actual |
28811 | 19.91 | 2023-12-14 | 84 | 5 | 11 | Actual |
30030 | 103.95 | 2024-01-13 | 84 | 1 | 12 | Actual |
26245 | 208.00 | 2023-10-13 | 84 | 6 | 7 | Actual |
21040 | 51.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
13430 | 172.30 | 2022-09-13 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2022-08-13 | 84 | 1 | 4 | Budget |
22015 | 64.00 | 2023-06-13 | 84 | 4 | 6 | Actual |
26011 | 53.00 | 2023-10-13 | 84 | 1 | 6 | Actual |
6836 | 80.00 | 2022-04-15 | 84 | 6 | 3 | Budget |
5651 | 94.00 | 2022-03-15 | 84 | 1 | 3 | Actual |
1551 | 100.00 | 2021-11-13 | 84 | 6 | 5 | Budget |
10741 | 100.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
5790 | 40.00 | 2022-03-15 | 84 | 7 | 3 | Budget |
20193 | 279.87 | 2023-04-15 | 84 | 1 | 8 | Actual |
36444 | 367.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
177 | 30.00 | 2021-10-13 | 84 | 7 | 3 | Budget |
2101 | 200.00 | 2021-11-13 | 84 | 1 | 8 | Budget |
31184 | 36.93 | 2024-02-13 | 84 | 2 | 12 | Actual |
11912 | 60.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
5185 | 57.00 | 2022-02-13 | 84 | 5 | 6 | Actual |
6369 | 67.00 | 2022-03-15 | 84 | 6 | 6 | Actual |
10381 | 116.00 | 2022-07-14 | 84 | 6 | 4 | Actual |
37806 | 114.59 | 2024-08-13 | 84 | 1 | 11 | Actual |
36975 | 145.11 | 2024-07-14 | 84 | 1 | 13 | Actual |
12629 | 156.00 | 2022-09-13 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-08-13 | 84 | 4 | 6 | Actual |
14968 | 70.00 | 2022-11-13 | 84 | 6 | 6 | Actual |
1678 | 44.00 | 2021-11-13 | 84 | 2 | 6 | Actual |
7337 | 100.00 | 2022-04-15 | 84 | 3 | 6 | Budget |
5898 | 115.00 | 2022-03-15 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2024-07-14 | 84 | 1 | 8 | Actual |
8753 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
1224 | 80.00 | 2021-11-13 | 84 | 6 | 3 | Budget |
2612 | 200.00 | 2021-12-14 | 84 | 1 | 5 | Budget |
650 | 72.00 | 2021-10-13 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2023-02-13 | 84 | 6 | 12 | Actual |
11817 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
33641 | 293.00 | 2024-05-15 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2024-07-14 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-05-16 | 84 | 6 | 4 | Budget |
5510 | 90.00 | 2022-02-13 | 84 | 2 | 8 | Budget |
11064 | 251.09 | 2022-07-14 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2024-07-14 | 84 | 5 | 6 | Actual |
33286 | 65.65 | 2024-04-14 | 84 | 3 | 11 | Actual |
20748 | 218.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
34354 | 196.51 | 2024-05-15 | 84 | 1 | 11 | Actual |
176 | 25.00 | 2021-10-13 | 84 | 7 | 3 | Actual |
16840 | 98.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
Generated 2024-11-13 00:07:10.559 UTC