[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 05:29:37.178 UTC