[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 760 > < TAKE 1000
343 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
Generated 2024-09-28 22:20:55.857 UTC