[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 1000
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36855 | 96.51 | 2024-05-30 | 83 | 1 | 12 | Actual |
12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
16039 | 230.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
26209 | 320.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
11062 | 295.03 | 2022-05-30 | 83 | 1 | 8 | Actual |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
31217 | 188.00 | 2023-12-30 | 83 | 6 | 12 | Actual |
6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
29259 | 385.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
20512 | 8.21 | 2023-03-01 | 83 | 1 | 12 | Actual |
8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
14141 | 137.45 | 2022-08-29 | 83 | 2 | 8 | Actual |
17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
4387 | 178.36 | 2021-11-29 | 83 | 2 | 8 | Actual |
1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
24431 | 12.46 | 2023-06-29 | 83 | 5 | 11 | Actual |
9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
21664 | 232.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
8408 | 60.00 | 2022-04-01 | 83 | 2 | 6 | Budget |
23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
15656 | 141.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
15501 | 408.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
8610 | 112.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
6165 | 50.00 | 2022-01-29 | 83 | 2 | 6 | Budget |
6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
36738 | 83.74 | 2024-05-30 | 83 | 4 | 11 | Actual |
12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
Generated 2024-09-28 22:25:06.063 UTC