[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 251 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
7240 | 118.00 | 2022-02-20 | 84 | 1 | 6 | Actual |
1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2024-05-21 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
2939 | 51.00 | 2021-10-21 | 84 | 5 | 6 | Actual |
13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
27578 | 53.95 | 2023-09-20 | 84 | 2 | 11 | Actual |
31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
27779 | 24.16 | 2023-09-20 | 84 | 2 | 12 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
37806 | 114.59 | 2024-06-20 | 84 | 1 | 11 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
35387 | 410.18 | 2024-04-20 | 84 | 1 | 8 | Actual |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
31276 | 78.45 | 2023-12-21 | 84 | 1 | 13 | Actual |
32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
Generated 2024-09-19 23:54:50.730 UTC