[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 746 > < TAKE 992 >
357 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 07:05:40.288 UTC