[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 719
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
Generated 2024-09-28 14:20:54.336 UTC