[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 737
366 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
Generated 2024-09-28 22:21:34.900 UTC