[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 736
367 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 08:24:44.104 UTC