[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 787 > < TAKE 960 >
316 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
Generated 2024-09-21 06:25:01.720 UTC