[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 767
336 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
Generated 2024-09-21 07:32:05.206 UTC