[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 751 > < TAKE 1000
352 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
Generated 2024-09-20 22:03:39.933 UTC