[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 746
357 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 06:29:34.103 UTC