[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 748
355 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
27779 | 24.16 | 2023-09-20 | 84 | 2 | 12 | Actual |
4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2022-12-21 | 84 | 1 | 12 | Actual |
39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
Generated 2024-09-19 22:18:53.891 UTC