[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 688 > < TAKE 992 >
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 18:15:30.620 UTC