[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
Generated 2024-09-21 00:48:30.717 UTC