[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 758
345 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
Generated 2024-09-21 07:44:14.413 UTC