[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 282 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-21 04:23:57.599 UTC