[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 746 > < TAKE 1000
357 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 09:29:18.279 UTC