[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 799
304 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
Generated 2024-09-28 20:19:07.818 UTC