[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 566 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 16:21:17.797 UTC