[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 00:30:13.222 UTC