[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 740 > < TAKE 480 >
363 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
Generated 2024-09-20 07:05:49.785 UTC