[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 697
386 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34702 | 152.13 | 2024-12-16 | 84 | 2 | 13 | Actual |
25235 | 317.75 | 2024-04-15 | 84 | 1 | 8 | Actual |
5042 | 46.00 | 2022-09-16 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-10-15 | 84 | 6 | 8 | Actual |
37594 | 304.00 | 2025-03-16 | 84 | 1 | 7 | Actual |
20043 | 69.00 | 2023-11-16 | 84 | 6 | 6 | Actual |
3545 | 40.00 | 2022-08-16 | 84 | 7 | 3 | Budget |
24945 | 62.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
20367 | 18.84 | 2023-11-16 | 84 | 3 | 11 | Actual |
18010 | 69.00 | 2023-09-16 | 84 | 6 | 6 | Actual |
13430 | 172.30 | 2023-04-16 | 84 | 6 | 8 | Actual |
1224 | 80.00 | 2022-06-16 | 84 | 6 | 3 | Budget |
7491 | 80.00 | 2022-11-16 | 84 | 6 | 6 | Budget |
26481 | 44.38 | 2024-05-15 | 84 | 3 | 11 | Actual |
14883 | 96.00 | 2023-06-16 | 84 | 3 | 6 | Actual |
17898 | 28.00 | 2023-09-16 | 84 | 2 | 6 | Actual |
26957 | 309.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2022-08-16 | 84 | 1 | 4 | Budget |
33854 | 209.00 | 2024-12-16 | 84 | 1 | 5 | Actual |
20455 | 41.19 | 2023-11-16 | 84 | 6 | 11 | Actual |
8753 | 100.00 | 2022-12-17 | 84 | 6 | 7 | Budget |
22992 | 52.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
4061 | 49.00 | 2022-08-16 | 84 | 5 | 6 | Actual |
11864 | 74.00 | 2023-03-16 | 84 | 4 | 6 | Actual |
6776 | 100.00 | 2022-11-16 | 84 | 1 | 3 | Budget |
14558 | 204.00 | 2023-06-16 | 84 | 6 | 3 | Actual |
3466 | 70.00 | 2022-08-16 | 84 | 6 | 3 | Budget |
26151 | 59.00 | 2024-05-15 | 84 | 6 | 6 | Actual |
8363 | 100.00 | 2022-12-17 | 84 | 1 | 6 | Budget |
36537 | 496.54 | 2025-02-14 | 84 | 1 | 8 | Actual |
28489 | 404.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
2845 | 130.00 | 2022-07-17 | 84 | 3 | 6 | Actual |
5462 | 311.69 | 2022-09-16 | 84 | 1 | 8 | Actual |
19930 | 30.00 | 2023-11-16 | 84 | 2 | 6 | Actual |
22425 | 48.63 | 2024-01-14 | 84 | 4 | 11 | Actual |
1821 | 38.00 | 2022-06-16 | 84 | 5 | 6 | Actual |
15537 | 162.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2025-03-16 | 84 | 1 | 13 | Actual |
32216 | 31.61 | 2024-10-15 | 84 | 5 | 11 | Actual |
10380 | 100.00 | 2023-02-14 | 84 | 6 | 4 | Budget |
18279 | 61.40 | 2023-09-16 | 84 | 1 | 11 | Actual |
33259 | 59.27 | 2024-11-15 | 84 | 2 | 11 | Actual |
3404 | 113.00 | 2022-08-16 | 84 | 1 | 3 | Actual |
4664 | 36.00 | 2022-09-16 | 84 | 7 | 3 | Actual |
33313 | 60.33 | 2024-11-15 | 84 | 4 | 11 | Actual |
26038 | 18.00 | 2024-05-15 | 84 | 2 | 6 | Actual |
37806 | 114.59 | 2025-03-16 | 84 | 1 | 11 | Actual |
20254 | 196.54 | 2023-11-16 | 84 | 6 | 8 | Actual |
14524 | 252.00 | 2023-06-16 | 84 | 1 | 3 | Actual |
23521 | 9.27 | 2024-02-14 | 84 | 1 | 12 | Actual |
9529 | 47.00 | 2023-01-14 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2022-09-16 | 84 | 1 | 5 | Budget |
26454 | 39.06 | 2024-05-15 | 84 | 2 | 11 | Actual |
1631 | 100.00 | 2022-06-16 | 84 | 1 | 6 | Budget |
3267 | 80.00 | 2022-07-17 | 84 | 2 | 8 | Budget |
23463 | 56.08 | 2024-02-14 | 84 | 6 | 11 | Actual |
4712 | 196.00 | 2022-09-16 | 84 | 1 | 4 | Actual |
25793 | 57.00 | 2024-05-15 | 84 | 7 | 3 | Actual |
2796 | 25.00 | 2022-07-17 | 84 | 2 | 6 | Actual |
4201 | 129.00 | 2022-08-16 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
3325 | 90.00 | 2022-07-17 | 84 | 6 | 8 | Budget |
33467 | 141.19 | 2024-11-15 | 84 | 6 | 12 | Actual |
35449 | 216.24 | 2025-01-14 | 84 | 6 | 8 | Actual |
16446 | 5.01 | 2023-07-17 | 84 | 2 | 12 | Actual |
4261 | 100.00 | 2022-08-16 | 84 | 6 | 7 | Budget |
15889 | 55.00 | 2023-07-17 | 84 | 4 | 6 | Actual |
29353 | 262.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
11642 | 100.00 | 2023-03-16 | 84 | 6 | 5 | Budget |
35589 | 72.04 | 2025-01-14 | 84 | 4 | 11 | Actual |
31392 | 356.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
30421 | 273.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
30653 | 60.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
6039 | 200.00 | 2022-10-16 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-10-16 | 84 | 6 | 5 | Actual |
21449 | 10.33 | 2023-12-17 | 84 | 5 | 11 | Actual |
7022 | 142.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
22516 | 5.01 | 2024-01-14 | 84 | 1 | 12 | Actual |
2612 | 200.00 | 2022-07-17 | 84 | 1 | 5 | Budget |
25000 | 109.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
10459 | 156.00 | 2023-02-14 | 84 | 1 | 5 | Actual |
4448 | 131.39 | 2022-08-16 | 84 | 6 | 8 | Actual |
5043 | 50.00 | 2022-09-16 | 84 | 2 | 6 | Budget |
6215 | 120.00 | 2022-10-16 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2024-01-14 | 84 | 2 | 11 | Actual |
15835 | 17.00 | 2023-07-17 | 84 | 2 | 6 | Actual |
28702 | 165.66 | 2024-07-16 | 84 | 1 | 11 | Actual |
10381 | 116.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-10-15 | 84 | 1 | 7 | Actual |
12945 | 107.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
25142 | 276.00 | 2024-04-15 | 84 | 1 | 7 | Actual |
8283 | 100.00 | 2022-12-17 | 84 | 6 | 5 | Budget |
35204 | 44.00 | 2025-01-14 | 84 | 5 | 6 | Actual |
28784 | 83.74 | 2024-07-16 | 84 | 4 | 11 | Actual |
20933 | 69.00 | 2023-12-17 | 84 | 1 | 6 | Actual |
33111 | 352.60 | 2024-11-15 | 84 | 1 | 8 | Actual |
31218 | 162.46 | 2024-09-15 | 84 | 6 | 12 | Actual |
9343 | 136.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
9728 | 73.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
7337 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
3219 | 200.00 | 2022-07-17 | 84 | 1 | 8 | Budget |
35004 | 297.00 | 2025-01-14 | 84 | 1 | 5 | Actual |
12566 | 193.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
31010 | 36.93 | 2024-09-15 | 84 | 2 | 11 | Actual |
17509 | 14.59 | 2023-08-16 | 84 | 6 | 12 | Actual |
37424 | 32.00 | 2025-03-16 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2022-05-16 | 84 | 2 | 8 | Budget |
2998 | 100.00 | 2022-07-17 | 84 | 6 | 6 | Budget |
5323 | 200.00 | 2022-09-16 | 84 | 1 | 7 | Budget |
6263 | 101.00 | 2022-10-16 | 84 | 4 | 6 | Actual |
33676 | 168.00 | 2024-12-16 | 84 | 6 | 3 | Actual |
10518 | 123.00 | 2023-02-14 | 84 | 6 | 5 | Actual |
22015 | 64.00 | 2024-01-14 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-12-17 | 84 | 6 | 6 | Actual |
1410 | 100.00 | 2022-06-16 | 84 | 6 | 4 | Budget |
37183 | 80.00 | 2025-03-16 | 84 | 7 | 3 | Actual |
36444 | 367.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
19633 | 182.00 | 2023-11-16 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2025-01-14 | 84 | 1 | 3 | Actual |
23229 | 135.93 | 2024-02-14 | 84 | 2 | 8 | Actual |
26011 | 53.00 | 2024-05-15 | 84 | 1 | 6 | Actual |
24055 | 55.00 | 2024-03-15 | 84 | 6 | 6 | Actual |
28199 | 229.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
30177 | 164.41 | 2024-08-15 | 84 | 2 | 13 | Actual |
12707 | 189.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
21842 | 168.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
5139 | 80.00 | 2022-09-16 | 84 | 4 | 6 | Budget |
2021 | 100.00 | 2022-06-16 | 84 | 6 | 7 | Budget |
22761 | 101.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
30030 | 103.95 | 2024-08-15 | 84 | 1 | 12 | Actual |
35943 | 252.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2025-04-16 | 84 | 4 | 11 | Actual |
6698 | 80.00 | 2022-10-16 | 84 | 6 | 8 | Budget |
1727 | 135.00 | 2022-06-16 | 84 | 3 | 6 | Actual |
37861 | 102.89 | 2025-03-16 | 84 | 3 | 11 | Actual |
1962 | 200.00 | 2022-06-16 | 84 | 1 | 7 | Budget |
16273 | 31.61 | 2023-07-17 | 84 | 3 | 11 | Actual |
10787 | 62.00 | 2023-02-14 | 84 | 5 | 6 | Actual |
22911 | 77.00 | 2024-02-14 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2023-07-17 | 84 | 2 | 11 | Actual |
38985 | 63.53 | 2025-04-16 | 84 | 2 | 11 | Actual |
2748 | 97.00 | 2022-07-17 | 84 | 1 | 6 | Actual |
25410 | 27.36 | 2024-04-15 | 84 | 3 | 11 | Actual |
8939 | 91.99 | 2022-12-17 | 84 | 6 | 8 | Actual |
37452 | 99.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
6369 | 67.00 | 2022-10-16 | 84 | 6 | 6 | Actual |
11818 | 117.00 | 2023-03-16 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-11-16 | 84 | 1 | 6 | Actual |
35097 | 84.00 | 2025-01-14 | 84 | 1 | 6 | Actual |
35415 | 182.90 | 2025-01-14 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-10-16 | 84 | 5 | 6 | Budget |
3918 | 57.00 | 2022-08-16 | 84 | 2 | 6 | Actual |
10645 | 41.00 | 2023-02-14 | 84 | 2 | 6 | Actual |
837 | 147.00 | 2022-05-16 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2022-08-16 | 84 | 1 | 8 | Actual |
2893 | 90.00 | 2022-07-17 | 84 | 4 | 6 | Budget |
30209 | 134.59 | 2024-08-15 | 84 | 6 | 13 | Actual |
30599 | 53.00 | 2024-09-15 | 84 | 2 | 6 | Actual |
30804 | 240.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
12992 | 99.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
38837 | 414.73 | 2025-04-16 | 84 | 1 | 8 | Actual |
9946 | 200.00 | 2023-01-14 | 84 | 1 | 8 | Budget |
11865 | 100.00 | 2023-03-16 | 84 | 4 | 6 | Budget |
12111 | 100.00 | 2023-03-16 | 84 | 6 | 7 | Budget |
19312 | 13.53 | 2023-10-16 | 84 | 2 | 11 | Actual |
23971 | 105.00 | 2024-03-15 | 84 | 3 | 6 | Actual |
25464 | 23.10 | 2024-04-15 | 84 | 5 | 11 | Actual |
11911 | 39.00 | 2023-03-16 | 84 | 5 | 6 | Actual |
7630 | 169.00 | 2022-11-16 | 84 | 6 | 7 | Actual |
12049 | 164.00 | 2023-03-16 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2022-06-16 | 84 | 5 | 6 | Budget |
24972 | 18.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
12770 | 100.00 | 2023-04-16 | 84 | 6 | 5 | Budget |
9156 | 21.00 | 2023-01-14 | 84 | 7 | 3 | Actual |
8507 | 70.00 | 2022-12-17 | 84 | 4 | 6 | Budget |
19339 | 17.78 | 2023-10-16 | 84 | 3 | 11 | Actual |
16160 | 211.69 | 2023-07-17 | 84 | 6 | 8 | Actual |
8362 | 138.00 | 2022-12-17 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2025-01-14 | 84 | 6 | 3 | Actual |
38454 | 215.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
27751 | 116.72 | 2024-06-15 | 84 | 1 | 12 | Actual |
15915 | 49.00 | 2023-07-17 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2023-07-17 | 84 | 1 | 12 | Actual |
19718 | 158.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
10925 | 164.00 | 2023-02-14 | 84 | 1 | 7 | Actual |
20100 | 224.00 | 2023-11-16 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2022-06-16 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2022-08-16 | 84 | 1 | 3 | Budget |
18221 | 182.90 | 2023-09-16 | 84 | 6 | 8 | Actual |
36062 | 433.00 | 2025-02-14 | 84 | 1 | 4 | Actual |
31303 | 132.83 | 2024-09-15 | 84 | 2 | 13 | Actual |
554 | 40.00 | 2022-05-16 | 84 | 2 | 6 | Actual |
2892 | 91.00 | 2022-07-17 | 84 | 4 | 6 | Actual |
17451 | 5.01 | 2023-08-16 | 84 | 1 | 12 | Actual |
8083 | 200.00 | 2022-12-17 | 84 | 1 | 4 | Budget |
9480 | 123.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
3140 | 114.00 | 2022-07-17 | 84 | 6 | 7 | Actual |
4122 | 90.00 | 2022-08-16 | 84 | 6 | 6 | Budget |
23051 | 85.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
33405 | 90.12 | 2024-11-15 | 84 | 1 | 12 | Actual |
17393 | 72.04 | 2023-08-16 | 84 | 6 | 11 | Actual |
23943 | 15.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
5977 | 185.00 | 2022-10-16 | 84 | 1 | 5 | Actual |
13603 | 79.00 | 2023-05-16 | 84 | 7 | 3 | Actual |
27550 | 159.27 | 2024-06-15 | 84 | 1 | 11 | Actual |
13631 | 137.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2025-01-14 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
37397 | 99.00 | 2025-03-16 | 84 | 1 | 6 | Actual |
36975 | 145.11 | 2025-02-14 | 84 | 1 | 13 | Actual |
25916 | 208.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
14054 | 214.00 | 2023-05-16 | 84 | 6 | 7 | Actual |
4665 | 40.00 | 2022-09-16 | 84 | 7 | 3 | Budget |
36096 | 241.00 | 2025-02-14 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2023-06-16 | 84 | 1 | 5 | Actual |
21127 | 160.00 | 2023-12-17 | 84 | 1 | 7 | Actual |
31805 | 50.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
16569 | 180.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
15948 | 69.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
27372 | 223.00 | 2024-06-15 | 84 | 6 | 7 | Actual |
35768 | 205.02 | 2025-01-14 | 84 | 6 | 12 | Actual |
28432 | 99.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
366 | 200.00 | 2022-05-16 | 84 | 1 | 5 | Budget |
650 | 72.00 | 2022-05-16 | 84 | 4 | 6 | Actual |
22966 | 85.00 | 2024-02-14 | 84 | 3 | 6 | Actual |
27140 | 86.00 | 2024-06-15 | 84 | 1 | 6 | Actual |
3326 | 140.48 | 2022-07-17 | 84 | 6 | 8 | Actual |
25614 | 8.21 | 2024-04-15 | 84 | 6 | 12 | Actual |
8940 | 70.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
20312 | 76.29 | 2023-11-16 | 84 | 1 | 11 | Actual |
4526 | 94.00 | 2022-09-16 | 84 | 1 | 3 | Actual |
33796 | 204.00 | 2024-12-16 | 84 | 6 | 4 | Actual |
8832 | 200.00 | 2022-12-17 | 84 | 1 | 8 | Budget |
13429 | 90.00 | 2023-04-16 | 84 | 6 | 8 | Budget |
15025 | 261.00 | 2023-06-16 | 84 | 1 | 7 | Actual |
36739 | 75.23 | 2025-02-14 | 84 | 4 | 11 | Actual |
10134 | 105.00 | 2023-02-14 | 84 | 1 | 3 | Actual |
23201 | 240.48 | 2024-02-14 | 84 | 1 | 8 | Actual |
37888 | 107.14 | 2025-03-16 | 84 | 4 | 11 | Actual |
28931 | 22.04 | 2024-07-16 | 84 | 2 | 12 | Actual |
19071 | 233.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
506 | 118.00 | 2022-05-16 | 84 | 1 | 6 | Actual |
26662 | 13.53 | 2024-05-15 | 84 | 6 | 12 | Actual |
16218 | 68.85 | 2023-07-17 | 84 | 1 | 11 | Actual |
5790 | 40.00 | 2022-10-16 | 84 | 7 | 3 | Budget |
36354 | 60.00 | 2025-02-14 | 84 | 5 | 6 | Actual |
34382 | 37.99 | 2024-12-16 | 84 | 2 | 11 | Actual |
29553 | 48.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
29175 | 182.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2023-05-16 | 84 | 6 | 12 | Actual |
7162 | 100.00 | 2022-11-16 | 84 | 6 | 5 | Budget |
36685 | 57.14 | 2025-02-14 | 84 | 2 | 11 | Actual |
7161 | 135.00 | 2022-11-16 | 84 | 6 | 5 | Actual |
27930 | 211.78 | 2024-06-15 | 84 | 6 | 13 | Actual |
7818 | 95.02 | 2022-11-16 | 84 | 6 | 8 | Actual |
1678 | 44.00 | 2022-06-16 | 84 | 2 | 6 | Actual |
18388 | 9.27 | 2023-09-16 | 84 | 5 | 11 | Actual |
10596 | 104.00 | 2023-02-14 | 84 | 1 | 6 | Actual |
1225 | 92.00 | 2022-06-16 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2022-09-16 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-12-17 | 84 | 6 | 6 | Budget |
10320 | 180.00 | 2023-02-14 | 84 | 1 | 4 | Actual |
32671 | 264.00 | 2024-11-15 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2025-04-16 | 84 | 1 | 6 | Actual |
26118 | 43.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
23430 | 13.53 | 2024-02-14 | 84 | 5 | 11 | Actual |
14114 | 301.09 | 2023-05-16 | 84 | 1 | 8 | Actual |
14409 | 8.21 | 2023-05-16 | 84 | 1 | 12 | Actual |
17601 | 202.00 | 2023-09-16 | 84 | 6 | 3 | Actual |
19484 | 3.95 | 2023-10-16 | 84 | 1 | 12 | Actual |
31779 | 71.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
2149 | 80.00 | 2022-06-16 | 84 | 2 | 8 | Budget |
26747 | 208.27 | 2024-05-15 | 84 | 2 | 13 | Actual |
12848 | 91.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
5510 | 90.00 | 2022-09-16 | 84 | 2 | 8 | Budget |
9344 | 100.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
5651 | 94.00 | 2022-10-16 | 84 | 1 | 3 | Actual |
32729 | 257.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
21340 | 53.95 | 2023-12-17 | 84 | 1 | 11 | Actual |
14770 | 102.00 | 2023-06-16 | 84 | 6 | 5 | Actual |
9808 | 192.00 | 2023-01-14 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
17072 | 142.00 | 2023-08-16 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2024-07-16 | 84 | 2 | 11 | Actual |
5511 | 135.93 | 2022-09-16 | 84 | 2 | 8 | Actual |
15266 | 11.40 | 2023-06-16 | 84 | 2 | 11 | Actual |
16534 | 318.00 | 2023-08-16 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2024-06-15 | 84 | 2 | 13 | Actual |
12946 | 100.00 | 2023-04-16 | 84 | 3 | 6 | Budget |
35977 | 205.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
21014 | 69.00 | 2023-12-17 | 84 | 4 | 6 | Actual |
17158 | 107.14 | 2023-08-16 | 84 | 2 | 8 | Actual |
11064 | 251.09 | 2023-02-14 | 84 | 1 | 8 | Actual |
19599 | 288.00 | 2023-11-16 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2023-01-14 | 84 | 1 | 3 | Budget |
29798 | 231.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
25582 | 6.08 | 2024-04-15 | 84 | 2 | 12 | Actual |
31605 | 235.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-11-15 | 84 | 2 | 8 | Actual |
32249 | 84.80 | 2024-10-15 | 84 | 6 | 11 | Actual |
18570 | 380.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
28811 | 19.91 | 2024-07-16 | 84 | 5 | 11 | Actual |
12993 | 100.00 | 2023-04-16 | 84 | 4 | 6 | Budget |
31276 | 78.45 | 2024-09-15 | 84 | 1 | 13 | Actual |
26991 | 204.00 | 2024-06-15 | 84 | 6 | 4 | Actual |
37504 | 62.00 | 2025-03-16 | 84 | 5 | 6 | Actual |
34675 | 134.59 | 2024-12-16 | 84 | 1 | 13 | Actual |
32399 | 127.57 | 2024-10-15 | 84 | 1 | 13 | Actual |
5791 | 36.00 | 2022-10-16 | 84 | 7 | 3 | Actual |
29972 | 102.89 | 2024-08-15 | 84 | 6 | 11 | Actual |
28107 | 444.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
15354 | 67.78 | 2023-06-16 | 84 | 6 | 11 | Actual |
1166 | 129.00 | 2022-06-16 | 84 | 1 | 3 | Actual |
28347 | 146.00 | 2024-07-16 | 84 | 3 | 6 | Actual |
19366 | 34.80 | 2023-10-16 | 84 | 4 | 11 | Actual |
27659 | 40.12 | 2024-06-15 | 84 | 5 | 11 | Actual |
4527 | 100.00 | 2022-09-16 | 84 | 1 | 3 | Budget |
26628 | 12.46 | 2024-05-15 | 84 | 1 | 12 | Actual |
12050 | 200.00 | 2023-03-16 | 84 | 1 | 7 | Budget |
33641 | 293.00 | 2024-12-16 | 84 | 1 | 3 | Actual |
11970 | 90.00 | 2023-03-16 | 84 | 6 | 6 | Budget |
26508 | 40.12 | 2024-05-15 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-11-16 | 84 | 7 | 3 | Actual |
19511 | 5.01 | 2023-10-16 | 84 | 2 | 12 | Actual |
12190 | 201.08 | 2023-03-16 | 84 | 1 | 8 | Actual |
16980 | 88.00 | 2023-08-16 | 84 | 6 | 6 | Actual |
25699 | 240.00 | 2024-05-15 | 84 | 1 | 3 | Actual |
1085 | 90.00 | 2022-05-16 | 84 | 6 | 8 | Budget |
2348 | 80.00 | 2022-07-17 | 84 | 6 | 3 | Budget |
19903 | 85.00 | 2023-11-16 | 84 | 1 | 6 | Actual |
14909 | 57.00 | 2023-06-16 | 84 | 4 | 6 | Actual |
10926 | 200.00 | 2023-02-14 | 84 | 1 | 7 | Budget |
18307 | 12.46 | 2023-09-16 | 84 | 2 | 11 | Actual |
15293 | 28.42 | 2023-06-16 | 84 | 3 | 11 | Actual |
2474 | 257.00 | 2022-07-17 | 84 | 1 | 4 | Actual |
28399 | 60.00 | 2024-07-16 | 84 | 5 | 6 | Actual |
2427 | 30.00 | 2022-07-17 | 84 | 7 | 3 | Budget |
4014 | 91.00 | 2022-08-16 | 84 | 4 | 6 | Actual |
29295 | 184.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
35735 | 50.76 | 2025-01-14 | 84 | 2 | 12 | Actual |
5839 | 242.00 | 2022-10-16 | 84 | 1 | 4 | Actual |
18513 | 14.59 | 2023-09-16 | 84 | 6 | 12 | Actual |
7432 | 40.00 | 2022-11-16 | 84 | 5 | 6 | Budget |
35886 | 141.61 | 2025-01-14 | 84 | 6 | 13 | Actual |
28141 | 201.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
10986 | 153.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
12440 | 70.00 | 2023-04-16 | 84 | 6 | 3 | Budget |
38034 | 19.91 | 2025-03-16 | 84 | 2 | 12 | Actual |
3078 | 200.00 | 2022-07-17 | 84 | 1 | 7 | Budget |
32903 | 86.00 | 2024-11-15 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
603 | 112.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
20135 | 132.00 | 2023-11-16 | 84 | 6 | 7 | Actual |
18982 | 37.00 | 2023-10-16 | 84 | 5 | 6 | Actual |
425 | 100.00 | 2022-05-16 | 84 | 6 | 5 | Budget |
12769 | 108.00 | 2023-04-16 | 84 | 6 | 5 | Actual |
24232 | 146.54 | 2024-03-15 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2024-12-16 | 84 | 4 | 6 | Actual |
23645 | 151.00 | 2024-03-15 | 84 | 6 | 3 | Actual |
1489 | 216.00 | 2022-06-16 | 84 | 1 | 5 | Actual |
17952 | 48.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
23321 | 56.08 | 2024-02-14 | 84 | 1 | 11 | Actual |
20340 | 20.97 | 2023-11-16 | 84 | 2 | 11 | Actual |
31064 | 84.80 | 2024-09-15 | 84 | 4 | 11 | Actual |
38779 | 222.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2024-02-14 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
25383 | 11.40 | 2024-04-15 | 84 | 2 | 11 | Actual |
28845 | 82.68 | 2024-07-16 | 84 | 6 | 11 | Actual |
2749 | 100.00 | 2022-07-17 | 84 | 1 | 6 | Budget |
224 | 180.00 | 2022-05-16 | 84 | 1 | 4 | Actual |
33761 | 316.00 | 2024-12-16 | 84 | 1 | 4 | Actual |
4995 | 103.00 | 2022-09-16 | 84 | 1 | 6 | Actual |
8881 | 90.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
9577 | 117.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
29736 | 425.33 | 2024-08-15 | 84 | 1 | 8 | Actual |
11501 | 100.00 | 2023-03-16 | 84 | 6 | 4 | Budget |
4586 | 70.00 | 2022-09-16 | 84 | 6 | 3 | Budget |
23553 | 11.40 | 2024-02-14 | 84 | 6 | 12 | Actual |
35237 | 87.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
24466 | 76.29 | 2024-03-15 | 84 | 6 | 11 | Actual |
2532 | 100.00 | 2022-07-17 | 84 | 6 | 4 | Budget |
34734 | 117.04 | 2024-12-16 | 84 | 6 | 13 | Actual |
5572 | 123.81 | 2022-09-16 | 84 | 6 | 8 | Actual |
30982 | 123.10 | 2024-09-15 | 84 | 1 | 11 | Actual |
Generated 2025-06-15 18:36:32.207 UTC