[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 749
354 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
Generated 2024-09-28 16:20:58.306 UTC