[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 8 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
Generated 2024-09-28 16:19:47.709 UTC