[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 688 > < TAKE 496 >
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
Generated 2024-09-28 16:24:33.233 UTC