[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 782
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 14:40:24.440 UTC