[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 554 > < TAKE 1000
549 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 07:31:57.218 UTC