[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 07:02:05.065 UTC