[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 752 > < TAKE 1000
351 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 12:45:20.242 UTC