[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 759 > < TAKE 496 >
344 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 22:26:18.418 UTC