[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 496 >
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 14:15:05.027 UTC