[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 719
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
31217 | 188.00 | 2023-12-30 | 83 | 6 | 12 | Actual |
35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
36273 | 36.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
15501 | 408.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
20393 | 49.70 | 2023-03-01 | 83 | 4 | 11 | Actual |
8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
1025 | 134.42 | 2021-08-29 | 83 | 2 | 8 | Actual |
24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
20512 | 8.21 | 2023-03-01 | 83 | 1 | 12 | Actual |
29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
8610 | 112.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
15947 | 78.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
13602 | 91.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
1880 | 88.00 | 2021-09-29 | 83 | 6 | 6 | Actual |
37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
5710 | 80.00 | 2022-01-29 | 83 | 6 | 3 | Budget |
12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
18278 | 67.78 | 2022-12-30 | 83 | 1 | 11 | Actual |
30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
25698 | 293.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
552 | 40.00 | 2021-08-29 | 83 | 2 | 6 | Budget |
5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
24674 | 223.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
36738 | 83.74 | 2024-05-30 | 83 | 4 | 11 | Actual |
9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
21664 | 232.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
Generated 2024-09-28 16:24:33.714 UTC