[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 783
320 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
Generated 2024-09-28 20:21:07.728 UTC