[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 694 > < TAKE 496 >
409 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
31217 | 188.00 | 2023-12-30 | 83 | 6 | 12 | Actual |
38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
16946 | 46.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
26871 | 282.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
18159 | 288.97 | 2022-12-30 | 83 | 1 | 8 | Actual |
37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
13602 | 91.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
36738 | 83.74 | 2024-05-30 | 83 | 4 | 11 | Actual |
8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
29259 | 385.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
1880 | 88.00 | 2021-09-29 | 83 | 6 | 6 | Actual |
23822 | 179.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
27811 | 211.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
15656 | 141.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
18278 | 67.78 | 2022-12-30 | 83 | 1 | 11 | Actual |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
7816 | 108.66 | 2022-03-01 | 83 | 6 | 8 | Actual |
21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
10692 | 141.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
19632 | 220.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
28783 | 96.51 | 2023-10-30 | 83 | 4 | 11 | Actual |
6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
34408 | 101.82 | 2024-03-31 | 83 | 3 | 11 | Actual |
2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
7954 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
27631 | 100.76 | 2023-09-29 | 83 | 4 | 11 | Actual |
23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
Generated 2024-09-29 00:17:45.412 UTC