[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 743
360 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 06:31:26.146 UTC