[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 164 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 17:54:58.837 UTC