[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
36564 | 217.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
14523 | 296.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
34408 | 101.82 | 2024-03-31 | 83 | 3 | 11 | Actual |
6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
1880 | 88.00 | 2021-09-29 | 83 | 6 | 6 | Actual |
754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
33312 | 72.04 | 2024-02-29 | 83 | 4 | 11 | Actual |
20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
10515 | 146.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
8610 | 112.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
26037 | 21.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
26117 | 48.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
31804 | 60.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
14053 | 238.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
28140 | 242.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
19844 | 135.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
20393 | 49.70 | 2023-03-01 | 83 | 4 | 11 | Actual |
4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
31217 | 188.00 | 2023-12-30 | 83 | 6 | 12 | Actual |
36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
24674 | 223.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
28372 | 90.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
26332 | 231.39 | 2023-08-29 | 83 | 2 | 8 | Actual |
15656 | 141.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
16039 | 230.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
18360 | 37.99 | 2022-12-30 | 83 | 4 | 11 | Actual |
32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
6165 | 50.00 | 2022-01-29 | 83 | 2 | 6 | Budget |
16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
Generated 2024-09-28 20:19:49.824 UTC