[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 560 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 05:35:14.313 UTC