[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 620 > < TAKE 496 >
483 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
Generated 2024-09-28 18:17:33.831 UTC