[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 561
542 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
27578 | 53.95 | 2023-09-20 | 84 | 2 | 11 | Actual |
285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
2893 | 90.00 | 2021-10-21 | 84 | 4 | 6 | Budget |
34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
37806 | 114.59 | 2024-06-20 | 84 | 1 | 11 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
1631 | 100.00 | 2021-09-20 | 84 | 1 | 6 | Budget |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2023-04-20 | 84 | 2 | 11 | Actual |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 00:49:54.233 UTC