[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 690 > < TAKE 496 >
413 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 16:22:37.020 UTC