[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 380 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
Generated 2024-09-28 16:24:09.145 UTC