[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 787 > < TAKE 480 >
316 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
Generated 2024-09-21 04:45:57.562 UTC