[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 688
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
Generated 2024-09-28 12:13:34.432 UTC