[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 198 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
14141 | 137.45 | 2022-08-29 | 83 | 2 | 8 | Actual |
33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
10515 | 146.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
8408 | 60.00 | 2022-04-01 | 83 | 2 | 6 | Budget |
32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
37477 | 102.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
29352 | 293.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
20393 | 49.70 | 2023-03-01 | 83 | 4 | 11 | Actual |
1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
14053 | 238.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
13318 | 288.97 | 2022-07-30 | 83 | 1 | 8 | Actual |
4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
16039 | 230.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
15501 | 408.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
552 | 40.00 | 2021-08-29 | 83 | 2 | 6 | Budget |
174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
27549 | 179.49 | 2023-09-29 | 83 | 1 | 11 | Actual |
6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
25698 | 293.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
14523 | 296.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
27631 | 100.76 | 2023-09-29 | 83 | 4 | 11 | Actual |
896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
3138 | 100.00 | 2021-10-30 | 83 | 6 | 7 | Budget |
3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
26209 | 320.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
Generated 2024-09-29 00:14:29.289 UTC