[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 685 > < TAKE 992 >
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
Generated 2024-09-20 05:48:23.449 UTC