[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 624
479 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26569 | 44.38 | 2024-04-08 | 84 | 6 | 11 | Actual |
13603 | 79.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
27280 | 82.00 | 2024-05-09 | 84 | 6 | 6 | Actual |
11912 | 60.00 | 2023-02-07 | 84 | 5 | 6 | Budget |
34409 | 85.87 | 2024-11-09 | 84 | 3 | 11 | Actual |
28811 | 19.91 | 2024-06-09 | 84 | 5 | 11 | Actual |
15657 | 125.00 | 2023-06-10 | 84 | 6 | 4 | Actual |
10055 | 138.96 | 2022-12-08 | 84 | 6 | 8 | Actual |
30627 | 103.00 | 2024-08-09 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2023-02-07 | 84 | 1 | 7 | Budget |
26426 | 90.12 | 2024-04-08 | 84 | 1 | 11 | Actual |
35294 | 307.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
1302 | 18.00 | 2022-05-10 | 84 | 7 | 3 | Actual |
26366 | 187.45 | 2024-04-08 | 84 | 6 | 8 | Actual |
31392 | 356.00 | 2024-09-08 | 84 | 1 | 3 | Actual |
25177 | 198.00 | 2024-03-09 | 84 | 6 | 7 | Actual |
36096 | 241.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
698 | 50.00 | 2022-04-09 | 84 | 5 | 6 | Budget |
554 | 40.00 | 2022-04-09 | 84 | 2 | 6 | Actual |
30862 | 542.00 | 2024-08-09 | 84 | 1 | 8 | Actual |
16534 | 318.00 | 2023-07-10 | 84 | 1 | 3 | Actual |
978 | 235.93 | 2022-04-09 | 84 | 1 | 8 | Actual |
16327 | 12.46 | 2023-06-10 | 84 | 5 | 11 | Actual |
22166 | 194.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
35616 | 15.65 | 2024-12-08 | 84 | 5 | 11 | Actual |
12518 | 42.00 | 2023-03-10 | 84 | 7 | 3 | Actual |
3791 | 200.00 | 2022-07-10 | 84 | 6 | 5 | Budget |
9343 | 136.00 | 2022-12-08 | 84 | 1 | 5 | Actual |
9205 | 200.00 | 2022-12-08 | 84 | 1 | 4 | Budget |
8222 | 160.00 | 2022-11-10 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2023-01-08 | 84 | 1 | 4 | Actual |
34436 | 82.68 | 2024-11-09 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2022-04-09 | 84 | 1 | 6 | Budget |
13242 | 158.00 | 2023-03-10 | 84 | 6 | 7 | Actual |
4448 | 131.39 | 2022-07-10 | 84 | 6 | 8 | Actual |
26333 | 198.05 | 2024-04-08 | 84 | 2 | 8 | Actual |
8753 | 100.00 | 2022-11-10 | 84 | 6 | 7 | Budget |
33347 | 94.38 | 2024-10-09 | 84 | 6 | 11 | Actual |
10787 | 62.00 | 2023-01-08 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2025-03-10 | 84 | 2 | 12 | Actual |
5510 | 90.00 | 2022-08-10 | 84 | 2 | 8 | Budget |
4854 | 200.00 | 2022-08-10 | 84 | 1 | 5 | Budget |
21989 | 111.00 | 2023-12-08 | 84 | 3 | 6 | Actual |
14770 | 102.00 | 2023-05-10 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2023-01-08 | 84 | 1 | 5 | Budget |
6215 | 120.00 | 2022-09-09 | 84 | 3 | 6 | Actual |
37714 | 272.30 | 2025-02-07 | 84 | 2 | 8 | Actual |
22938 | 19.00 | 2024-01-08 | 84 | 2 | 6 | Actual |
27550 | 159.27 | 2024-05-09 | 84 | 1 | 11 | Actual |
35535 | 70.97 | 2024-12-08 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2022-07-10 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2022-06-10 | 84 | 4 | 6 | Budget |
26747 | 208.27 | 2024-04-08 | 84 | 2 | 13 | Actual |
29232 | 82.00 | 2024-07-09 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2023-01-08 | 84 | 1 | 8 | Budget |
22074 | 78.00 | 2023-12-08 | 84 | 6 | 6 | Actual |
28199 | 229.00 | 2024-06-09 | 84 | 1 | 5 | Actual |
38985 | 63.53 | 2025-03-10 | 84 | 2 | 11 | Actual |
1679 | 30.00 | 2022-05-10 | 84 | 2 | 6 | Budget |
21422 | 47.57 | 2023-11-10 | 84 | 4 | 11 | Actual |
27693 | 111.40 | 2024-05-09 | 84 | 6 | 11 | Actual |
4201 | 129.00 | 2022-07-10 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2023-01-08 | 84 | 1 | 6 | Budget |
38744 | 355.00 | 2025-03-10 | 84 | 1 | 7 | Actual |
22252 | 122.30 | 2023-12-08 | 84 | 2 | 8 | Actual |
11438 | 200.00 | 2023-02-07 | 84 | 1 | 4 | Budget |
8939 | 91.99 | 2022-11-10 | 84 | 6 | 8 | Actual |
21220 | 346.54 | 2023-11-10 | 84 | 1 | 8 | Actual |
19014 | 83.00 | 2023-09-09 | 84 | 6 | 6 | Actual |
1303 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
32135 | 73.10 | 2024-09-08 | 84 | 2 | 11 | Actual |
28107 | 444.00 | 2024-06-09 | 84 | 1 | 4 | Actual |
5092 | 100.00 | 2022-08-10 | 84 | 3 | 6 | Budget |
4447 | 80.00 | 2022-07-10 | 84 | 6 | 8 | Budget |
38333 | 54.00 | 2025-03-10 | 84 | 7 | 3 | Actual |
6369 | 67.00 | 2022-09-09 | 84 | 6 | 6 | Actual |
10194 | 70.00 | 2023-01-08 | 84 | 6 | 3 | Budget |
32671 | 264.00 | 2024-10-09 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2023-07-10 | 84 | 5 | 11 | Actual |
19810 | 135.00 | 2023-10-10 | 84 | 1 | 5 | Actual |
38957 | 134.80 | 2025-03-10 | 84 | 1 | 11 | Actual |
26011 | 53.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
38068 | 205.02 | 2025-02-07 | 84 | 6 | 12 | Actual |
7569 | 240.00 | 2022-10-10 | 84 | 1 | 7 | Actual |
17478 | 5.01 | 2023-07-10 | 84 | 2 | 12 | Actual |
4713 | 200.00 | 2022-08-10 | 84 | 1 | 4 | Budget |
38489 | 259.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
7023 | 200.00 | 2022-10-10 | 84 | 6 | 4 | Budget |
23997 | 67.00 | 2024-02-07 | 84 | 4 | 6 | Actual |
21127 | 160.00 | 2023-11-10 | 84 | 1 | 7 | Actual |
6697 | 132.90 | 2022-09-09 | 84 | 6 | 8 | Actual |
29023 | 106.52 | 2024-06-09 | 84 | 1 | 13 | Actual |
4122 | 90.00 | 2022-07-10 | 84 | 6 | 6 | Budget |
9947 | 325.33 | 2022-12-08 | 84 | 1 | 8 | Actual |
4202 | 200.00 | 2022-07-10 | 84 | 1 | 7 | Budget |
19192 | 160.18 | 2023-09-09 | 84 | 2 | 8 | Actual |
25263 | 158.66 | 2024-03-09 | 84 | 2 | 8 | Actual |
1775 | 90.00 | 2022-05-10 | 84 | 4 | 6 | Budget |
29643 | 329.00 | 2024-07-09 | 84 | 1 | 7 | Actual |
8284 | 116.00 | 2022-11-10 | 84 | 6 | 5 | Actual |
14436 | 5.01 | 2023-04-09 | 84 | 2 | 12 | Actual |
1882 | 100.00 | 2022-05-10 | 84 | 6 | 6 | Budget |
37861 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
12190 | 201.08 | 2023-02-07 | 84 | 1 | 8 | Actual |
4916 | 145.00 | 2022-08-10 | 84 | 6 | 5 | Actual |
2797 | 30.00 | 2022-06-10 | 84 | 2 | 6 | Budget |
11390 | 18.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
20933 | 69.00 | 2023-11-10 | 84 | 1 | 6 | Actual |
1962 | 200.00 | 2022-05-10 | 84 | 1 | 7 | Budget |
34142 | 333.00 | 2024-11-09 | 84 | 1 | 7 | Actual |
2427 | 30.00 | 2022-06-10 | 84 | 7 | 3 | Budget |
26872 | 252.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
7570 | 200.00 | 2022-10-10 | 84 | 1 | 7 | Budget |
3593 | 200.00 | 2022-07-10 | 84 | 1 | 4 | Budget |
14351 | 45.44 | 2023-04-09 | 84 | 6 | 11 | Actual |
30030 | 103.95 | 2024-07-09 | 84 | 1 | 12 | Actual |
3592 | 213.00 | 2022-07-10 | 84 | 1 | 4 | Actual |
36798 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
14524 | 252.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
8221 | 100.00 | 2022-11-10 | 84 | 1 | 5 | Budget |
23430 | 13.53 | 2024-01-08 | 84 | 5 | 11 | Actual |
13847 | 25.00 | 2023-04-09 | 84 | 2 | 6 | Actual |
39278 | 106.52 | 2025-03-10 | 84 | 1 | 13 | Actual |
14054 | 214.00 | 2023-04-09 | 84 | 6 | 7 | Actual |
34826 | 191.00 | 2024-12-08 | 84 | 6 | 3 | Actual |
34946 | 249.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2024-11-09 | 84 | 2 | 11 | Actual |
12300 | 90.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
20312 | 76.29 | 2023-10-10 | 84 | 1 | 11 | Actual |
2288 | 125.00 | 2022-06-10 | 84 | 1 | 3 | Actual |
37686 | 385.94 | 2025-02-07 | 84 | 1 | 8 | Actual |
33552 | 127.57 | 2024-10-09 | 84 | 2 | 13 | Actual |
7431 | 33.00 | 2022-10-10 | 84 | 5 | 6 | Actual |
10381 | 116.00 | 2023-01-08 | 84 | 6 | 4 | Actual |
28702 | 165.66 | 2024-06-09 | 84 | 1 | 11 | Actual |
10925 | 164.00 | 2023-01-08 | 84 | 1 | 7 | Actual |
13179 | 148.00 | 2023-03-10 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-11-09 | 84 | 1 | 4 | Actual |
2022 | 128.00 | 2022-05-10 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2023-07-10 | 84 | 4 | 11 | Actual |
15238 | 68.85 | 2023-05-10 | 84 | 1 | 11 | Actual |
6698 | 80.00 | 2022-09-09 | 84 | 6 | 8 | Budget |
19106 | 234.00 | 2023-09-09 | 84 | 6 | 7 | Actual |
24055 | 55.00 | 2024-02-07 | 84 | 6 | 6 | Actual |
37091 | 396.00 | 2025-02-07 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-11-10 | 84 | 4 | 6 | Actual |
21248 | 176.84 | 2023-11-10 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
25464 | 23.10 | 2024-03-09 | 84 | 5 | 11 | Actual |
11721 | 90.00 | 2023-02-07 | 84 | 1 | 6 | Budget |
7818 | 95.02 | 2022-10-10 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-12-08 | 84 | 6 | 4 | Budget |
36354 | 60.00 | 2025-01-08 | 84 | 5 | 6 | Actual |
37246 | 288.00 | 2025-02-07 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2022-08-10 | 84 | 2 | 6 | Actual |
8880 | 117.75 | 2022-11-10 | 84 | 2 | 8 | Actual |
35649 | 95.44 | 2024-12-08 | 84 | 6 | 11 | Actual |
20841 | 155.00 | 2023-11-10 | 84 | 1 | 5 | Actual |
34791 | 323.00 | 2024-12-08 | 84 | 1 | 3 | Actual |
555 | 30.00 | 2022-04-09 | 84 | 2 | 6 | Budget |
5185 | 57.00 | 2022-08-10 | 84 | 5 | 6 | Actual |
24265 | 211.69 | 2024-02-07 | 84 | 6 | 8 | Actual |
7022 | 142.00 | 2022-10-10 | 84 | 6 | 4 | Actual |
23702 | 36.00 | 2024-02-07 | 84 | 7 | 3 | Actual |
13321 | 243.51 | 2023-03-10 | 84 | 1 | 8 | Actual |
6837 | 93.00 | 2022-10-10 | 84 | 6 | 3 | Actual |
8082 | 218.00 | 2022-11-10 | 84 | 1 | 4 | Actual |
22343 | 73.10 | 2023-12-08 | 84 | 1 | 11 | Actual |
366 | 200.00 | 2022-04-09 | 84 | 1 | 5 | Budget |
37126 | 263.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
6914 | 30.00 | 2022-10-10 | 84 | 7 | 3 | Budget |
898 | 119.00 | 2022-04-09 | 84 | 6 | 7 | Actual |
10135 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
5713 | 70.00 | 2022-09-09 | 84 | 6 | 3 | Budget |
14142 | 117.75 | 2023-04-09 | 84 | 2 | 8 | Actual |
27870 | 67.92 | 2024-05-09 | 84 | 1 | 13 | Actual |
34001 | 123.00 | 2024-11-09 | 84 | 3 | 6 | Actual |
39305 | 210.03 | 2025-03-10 | 84 | 2 | 13 | Actual |
39012 | 63.53 | 2025-03-10 | 84 | 3 | 11 | Actual |
10380 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
5043 | 50.00 | 2022-08-10 | 84 | 2 | 6 | Budget |
32189 | 97.57 | 2024-09-08 | 84 | 4 | 11 | Actual |
35589 | 72.04 | 2024-12-08 | 84 | 4 | 11 | Actual |
28373 | 78.00 | 2024-06-09 | 84 | 4 | 6 | Actual |
31064 | 84.80 | 2024-08-09 | 84 | 4 | 11 | Actual |
21449 | 10.33 | 2023-11-10 | 84 | 5 | 11 | Actual |
1551 | 100.00 | 2022-05-10 | 84 | 6 | 5 | Budget |
32399 | 127.57 | 2024-09-08 | 84 | 1 | 13 | Actual |
12896 | 40.00 | 2023-03-10 | 84 | 2 | 6 | Budget |
16569 | 180.00 | 2023-07-10 | 84 | 6 | 3 | Actual |
30572 | 112.00 | 2024-08-09 | 84 | 1 | 6 | Actual |
29678 | 237.00 | 2024-07-09 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2023-01-08 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
20367 | 18.84 | 2023-10-10 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2023-06-10 | 84 | 1 | 6 | Actual |
33888 | 239.00 | 2024-11-09 | 84 | 6 | 5 | Actual |
37478 | 92.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
12769 | 108.00 | 2023-03-10 | 84 | 6 | 5 | Actual |
9156 | 21.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
30599 | 53.00 | 2024-08-09 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-10-09 | 84 | 1 | 5 | Actual |
37339 | 208.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
4915 | 200.00 | 2022-08-10 | 84 | 6 | 5 | Budget |
18279 | 61.40 | 2023-08-10 | 84 | 1 | 11 | Actual |
31512 | 364.00 | 2024-09-08 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2023-02-07 | 84 | 6 | 6 | Budget |
18388 | 9.27 | 2023-08-10 | 84 | 5 | 11 | Actual |
7240 | 118.00 | 2022-10-10 | 84 | 1 | 6 | Actual |
31427 | 180.00 | 2024-09-08 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2022-05-10 | 84 | 6 | 7 | Budget |
23108 | 196.00 | 2024-01-08 | 84 | 1 | 7 | Actual |
20100 | 224.00 | 2023-10-10 | 84 | 1 | 7 | Actual |
23349 | 36.93 | 2024-01-08 | 84 | 2 | 11 | Actual |
30712 | 75.00 | 2024-08-09 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2023-06-10 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2022-04-09 | 84 | 1 | 6 | Actual |
5462 | 311.69 | 2022-08-10 | 84 | 1 | 8 | Actual |
10134 | 105.00 | 2023-01-08 | 84 | 1 | 3 | Actual |
1351 | 200.00 | 2022-05-10 | 84 | 1 | 4 | Budget |
4340 | 184.42 | 2022-07-10 | 84 | 1 | 8 | Actual |
24405 | 47.57 | 2024-02-07 | 84 | 4 | 11 | Actual |
4587 | 62.00 | 2022-08-10 | 84 | 6 | 3 | Actual |
19426 | 57.14 | 2023-09-09 | 84 | 6 | 11 | Actual |
30514 | 212.00 | 2024-08-09 | 84 | 6 | 5 | Actual |
29260 | 327.00 | 2024-07-09 | 84 | 1 | 4 | Actual |
11439 | 231.00 | 2023-02-07 | 84 | 1 | 4 | Actual |
14935 | 50.00 | 2023-05-10 | 84 | 5 | 6 | Actual |
15537 | 162.00 | 2023-06-10 | 84 | 6 | 3 | Actual |
10056 | 70.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
11174 | 90.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
29175 | 182.00 | 2024-07-09 | 84 | 6 | 3 | Actual |
37002 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
31838 | 89.00 | 2024-09-08 | 84 | 6 | 6 | Actual |
24640 | 333.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
20421 | 26.29 | 2023-10-10 | 84 | 5 | 11 | Actual |
5245 | 90.00 | 2022-08-10 | 84 | 6 | 6 | Budget |
37452 | 99.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
20043 | 69.00 | 2023-10-10 | 84 | 6 | 6 | Actual |
5791 | 36.00 | 2022-09-09 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2022-06-10 | 84 | 1 | 8 | Budget |
22224 | 251.09 | 2023-12-08 | 84 | 1 | 8 | Actual |
37628 | 271.00 | 2025-02-07 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2023-06-10 | 84 | 2 | 11 | Actual |
6262 | 80.00 | 2022-09-09 | 84 | 4 | 6 | Budget |
31779 | 71.00 | 2024-09-08 | 84 | 4 | 6 | Actual |
35415 | 182.90 | 2024-12-08 | 84 | 2 | 8 | Actual |
12299 | 110.17 | 2023-02-07 | 84 | 6 | 8 | Actual |
8613 | 80.00 | 2022-11-10 | 84 | 6 | 6 | Budget |
28319 | 29.00 | 2024-06-09 | 84 | 2 | 6 | Actual |
15715 | 125.00 | 2023-06-10 | 84 | 1 | 5 | Actual |
8035 | 27.00 | 2022-11-10 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2023-01-08 | 84 | 2 | 6 | Budget |
4995 | 103.00 | 2022-08-10 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2025-01-08 | 84 | 6 | 12 | Actual |
38602 | 138.00 | 2025-03-10 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2024-04-08 | 84 | 6 | 7 | Actual |
25235 | 317.75 | 2024-03-09 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-12-08 | 84 | 6 | 7 | Actual |
31987 | 411.69 | 2024-09-08 | 84 | 1 | 8 | Actual |
13820 | 97.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2022-04-09 | 84 | 1 | 4 | Budget |
34354 | 196.51 | 2024-11-09 | 84 | 1 | 11 | Actual |
6510 | 100.00 | 2022-09-09 | 84 | 6 | 7 | Budget |
15622 | 155.00 | 2023-06-10 | 84 | 1 | 4 | Actual |
23201 | 240.48 | 2024-01-08 | 84 | 1 | 8 | Actual |
7432 | 40.00 | 2022-10-10 | 84 | 5 | 6 | Budget |
2670 | 179.00 | 2022-06-10 | 84 | 6 | 5 | Actual |
29353 | 262.00 | 2024-07-09 | 84 | 1 | 5 | Actual |
20394 | 43.31 | 2023-10-10 | 84 | 4 | 11 | Actual |
897 | 100.00 | 2022-04-09 | 84 | 6 | 7 | Budget |
37424 | 32.00 | 2025-02-07 | 84 | 2 | 6 | Actual |
12770 | 100.00 | 2023-03-10 | 84 | 6 | 5 | Budget |
4853 | 190.00 | 2022-08-10 | 84 | 1 | 5 | Actual |
23321 | 56.08 | 2024-01-08 | 84 | 1 | 11 | Actual |
697 | 47.00 | 2022-04-09 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2024-08-09 | 84 | 1 | 3 | Actual |
30177 | 164.41 | 2024-07-09 | 84 | 2 | 13 | Actual |
603 | 112.00 | 2022-04-09 | 84 | 3 | 6 | Actual |
10740 | 105.00 | 2023-01-08 | 84 | 4 | 6 | Actual |
30150 | 57.39 | 2024-07-09 | 84 | 1 | 13 | Actual |
13429 | 90.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
26535 | 9.27 | 2024-04-08 | 84 | 5 | 11 | Actual |
12628 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
2796 | 25.00 | 2022-06-10 | 84 | 2 | 6 | Actual |
36766 | 39.06 | 2025-01-08 | 84 | 5 | 11 | Actual |
18605 | 174.00 | 2023-09-09 | 84 | 6 | 3 | Actual |
12441 | 66.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
9079 | 74.00 | 2022-12-08 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2024-06-09 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2023-01-08 | 84 | 4 | 6 | Budget |
15412 | 7.14 | 2023-05-10 | 84 | 1 | 12 | Actual |
4665 | 40.00 | 2022-08-10 | 84 | 7 | 3 | Budget |
12992 | 99.00 | 2023-03-10 | 84 | 4 | 6 | Actual |
28022 | 222.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
2289 | 100.00 | 2022-06-10 | 84 | 1 | 3 | Budget |
25355 | 76.29 | 2024-03-09 | 84 | 1 | 11 | Actual |
7629 | 100.00 | 2022-10-10 | 84 | 6 | 7 | Budget |
11971 | 78.00 | 2023-02-07 | 84 | 6 | 6 | Actual |
14909 | 57.00 | 2023-05-10 | 84 | 4 | 6 | Actual |
16747 | 160.00 | 2023-07-10 | 84 | 1 | 5 | Actual |
22425 | 48.63 | 2023-12-08 | 84 | 4 | 11 | Actual |
34053 | 51.00 | 2024-11-09 | 84 | 5 | 6 | Actual |
7101 | 130.00 | 2022-10-10 | 84 | 1 | 5 | Actual |
31698 | 108.00 | 2024-09-08 | 84 | 1 | 6 | Actual |
26991 | 204.00 | 2024-05-09 | 84 | 6 | 4 | Actual |
11641 | 164.00 | 2023-02-07 | 84 | 6 | 5 | Actual |
6509 | 161.00 | 2022-09-09 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2024-08-09 | 84 | 7 | 3 | Actual |
33467 | 141.19 | 2024-10-09 | 84 | 6 | 12 | Actual |
2939 | 51.00 | 2022-06-10 | 84 | 5 | 6 | Actual |
1961 | 160.00 | 2022-05-10 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-09-09 | 84 | 1 | 5 | Actual |
32216 | 31.61 | 2024-09-08 | 84 | 5 | 11 | Actual |
23143 | 232.00 | 2024-01-08 | 84 | 6 | 7 | Actual |
13368 | 128.36 | 2023-03-10 | 84 | 2 | 8 | Actual |
19752 | 101.00 | 2023-10-10 | 84 | 6 | 4 | Actual |
34085 | 78.00 | 2024-11-09 | 84 | 6 | 6 | Actual |
24204 | 270.78 | 2024-02-07 | 84 | 1 | 8 | Actual |
20875 | 161.00 | 2023-11-10 | 84 | 6 | 5 | Actual |
39100 | 132.68 | 2025-03-10 | 84 | 6 | 11 | Actual |
31303 | 132.83 | 2024-08-09 | 84 | 2 | 13 | Actual |
27605 | 115.65 | 2024-05-09 | 84 | 3 | 11 | Actual |
19393 | 26.29 | 2023-09-09 | 84 | 5 | 11 | Actual |
3467 | 66.00 | 2022-07-10 | 84 | 6 | 3 | Actual |
2349 | 63.00 | 2022-06-10 | 84 | 6 | 3 | Actual |
22761 | 101.00 | 2024-01-08 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2023-07-10 | 84 | 6 | 11 | Actual |
8692 | 155.00 | 2022-11-10 | 84 | 1 | 7 | Actual |
36685 | 57.14 | 2025-01-08 | 84 | 2 | 11 | Actual |
20628 | 333.00 | 2023-11-10 | 84 | 1 | 3 | Actual |
5383 | 118.00 | 2022-08-10 | 84 | 6 | 7 | Actual |
1630 | 94.00 | 2022-05-10 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-09-09 | 84 | 1 | 5 | Actual |
37034 | 134.59 | 2025-01-08 | 84 | 6 | 13 | Actual |
10272 | 30.00 | 2023-01-08 | 84 | 7 | 3 | Budget |
5244 | 99.00 | 2022-08-10 | 84 | 6 | 6 | Actual |
10986 | 153.00 | 2023-01-08 | 84 | 6 | 7 | Actual |
27221 | 95.00 | 2024-05-09 | 84 | 4 | 6 | Actual |
6589 | 100.00 | 2022-09-09 | 84 | 1 | 8 | Budget |
32307 | 109.27 | 2024-09-08 | 84 | 1 | 12 | Actual |
28432 | 99.00 | 2024-06-09 | 84 | 6 | 6 | Actual |
20221 | 146.54 | 2023-10-10 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2022-07-10 | 84 | 3 | 6 | Budget |
13101 | 87.00 | 2023-03-10 | 84 | 6 | 6 | Actual |
7957 | 80.00 | 2022-11-10 | 84 | 6 | 3 | Budget |
17601 | 202.00 | 2023-08-10 | 84 | 6 | 3 | Actual |
20254 | 196.54 | 2023-10-10 | 84 | 6 | 8 | Actual |
14176 | 145.02 | 2023-04-09 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2023-03-10 | 84 | 4 | 6 | Budget |
7102 | 100.00 | 2022-10-10 | 84 | 1 | 5 | Budget |
9481 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
28903 | 105.02 | 2024-06-09 | 84 | 1 | 12 | Actual |
32929 | 43.00 | 2024-10-09 | 84 | 5 | 6 | Actual |
5839 | 242.00 | 2022-09-09 | 84 | 1 | 4 | Actual |
7338 | 117.00 | 2022-10-10 | 84 | 3 | 6 | Actual |
13039 | 68.00 | 2023-03-10 | 84 | 5 | 6 | Actual |
9808 | 192.00 | 2022-12-08 | 84 | 1 | 7 | Actual |
5651 | 94.00 | 2022-09-09 | 84 | 1 | 3 | Actual |
19542 | 9.27 | 2023-09-09 | 84 | 6 | 12 | Actual |
39220 | 189.06 | 2025-03-10 | 84 | 6 | 12 | Actual |
10518 | 123.00 | 2023-01-08 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2024-02-07 | 84 | 1 | 4 | Actual |
24378 | 31.61 | 2024-02-07 | 84 | 3 | 11 | Actual |
9018 | 110.00 | 2022-12-08 | 84 | 1 | 3 | Actual |
22641 | 168.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
33641 | 293.00 | 2024-11-09 | 84 | 1 | 3 | Actual |
8554 | 40.00 | 2022-11-10 | 84 | 5 | 6 | Budget |
35387 | 410.18 | 2024-12-08 | 84 | 1 | 8 | Actual |
18221 | 182.90 | 2023-08-10 | 84 | 6 | 8 | Actual |
1489 | 216.00 | 2022-05-10 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
14264 | 12.46 | 2023-04-09 | 84 | 2 | 11 | Actual |
20193 | 279.87 | 2023-10-10 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-12-08 | 84 | 1 | 7 | Actual |
11252 | 100.00 | 2023-02-07 | 84 | 1 | 3 | Budget |
30421 | 273.00 | 2024-08-09 | 84 | 6 | 4 | Actual |
20663 | 196.00 | 2023-11-10 | 84 | 6 | 3 | Actual |
30924 | 281.39 | 2024-08-09 | 84 | 6 | 8 | Actual |
23610 | 278.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
33286 | 65.65 | 2024-10-09 | 84 | 3 | 11 | Actual |
10846 | 103.00 | 2023-01-08 | 84 | 6 | 6 | Actual |
19284 | 68.85 | 2023-09-09 | 84 | 1 | 11 | Actual |
17658 | 35.00 | 2023-08-10 | 84 | 7 | 3 | Actual |
24675 | 192.00 | 2024-03-09 | 84 | 6 | 3 | Actual |
23765 | 151.00 | 2024-02-07 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2024-06-09 | 84 | 6 | 5 | Actual |
36 | 103.00 | 2022-04-09 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2024-07-09 | 84 | 3 | 6 | Actual |
6263 | 101.00 | 2022-09-09 | 84 | 4 | 6 | Actual |
21631 | 268.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2022-06-10 | 84 | 1 | 7 | Actual |
38687 | 103.00 | 2025-03-10 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-09-08 | 84 | 3 | 11 | Actual |
38126 | 97.74 | 2025-02-07 | 84 | 1 | 13 | Actual |
16273 | 31.61 | 2023-06-10 | 84 | 3 | 11 | Actual |
35204 | 44.00 | 2024-12-08 | 84 | 5 | 6 | Actual |
14828 | 81.00 | 2023-05-10 | 84 | 1 | 6 | Actual |
6216 | 100.00 | 2022-09-09 | 84 | 3 | 6 | Budget |
3140 | 114.00 | 2022-06-10 | 84 | 6 | 7 | Actual |
21876 | 105.00 | 2023-12-08 | 84 | 6 | 5 | Actual |
3734 | 200.00 | 2022-07-10 | 84 | 1 | 5 | Budget |
21368 | 29.48 | 2023-11-10 | 84 | 2 | 11 | Actual |
25793 | 57.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
25734 | 181.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
36884 | 20.97 | 2025-01-08 | 84 | 2 | 12 | Actual |
27578 | 53.95 | 2024-05-09 | 84 | 2 | 11 | Actual |
31218 | 162.46 | 2024-08-09 | 84 | 6 | 12 | Actual |
1086 | 107.14 | 2022-04-09 | 84 | 6 | 8 | Actual |
17813 | 144.00 | 2023-08-10 | 84 | 6 | 5 | Actual |
38865 | 149.57 | 2025-03-10 | 84 | 2 | 8 | Actual |
224 | 180.00 | 2022-04-09 | 84 | 1 | 4 | Actual |
26662 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
9946 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
25052 | 29.00 | 2024-03-09 | 84 | 5 | 6 | Actual |
10517 | 100.00 | 2023-01-08 | 84 | 6 | 5 | Budget |
20540 | 3.95 | 2023-10-10 | 84 | 2 | 12 | Actual |
16005 | 218.00 | 2023-06-10 | 84 | 1 | 7 | Actual |
32849 | 29.00 | 2024-10-09 | 84 | 2 | 6 | Actual |
8832 | 200.00 | 2022-11-10 | 84 | 1 | 8 | Budget |
7384 | 77.00 | 2022-10-10 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2024-07-09 | 84 | 4 | 11 | Actual |
17566 | 355.00 | 2023-08-10 | 84 | 1 | 3 | Actual |
16895 | 90.00 | 2023-07-10 | 84 | 3 | 6 | Actual |
18724 | 120.00 | 2023-09-09 | 84 | 6 | 4 | Actual |
24023 | 57.00 | 2024-02-07 | 84 | 5 | 6 | Actual |
19903 | 85.00 | 2023-10-10 | 84 | 1 | 6 | Actual |
11113 | 128.36 | 2023-01-08 | 84 | 2 | 8 | Actual |
34263 | 245.03 | 2024-11-09 | 84 | 2 | 8 | Actual |
426 | 116.00 | 2022-04-09 | 84 | 6 | 5 | Actual |
26720 | 64.41 | 2024-04-08 | 84 | 1 | 13 | Actual |
8411 | 50.00 | 2022-11-10 | 84 | 2 | 6 | Budget |
32764 | 250.00 | 2024-10-09 | 84 | 6 | 5 | Actual |
1410 | 100.00 | 2022-05-10 | 84 | 6 | 4 | Budget |
7757 | 90.00 | 2022-10-10 | 84 | 2 | 8 | Budget |
22726 | 189.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2024-01-08 | 84 | 6 | 11 | Actual |
1727 | 135.00 | 2022-05-10 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
16160 | 211.69 | 2023-06-10 | 84 | 6 | 8 | Actual |
10273 | 32.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
19718 | 158.00 | 2023-10-10 | 84 | 1 | 4 | Actual |
36975 | 145.11 | 2025-01-08 | 84 | 1 | 13 | Actual |
39066 | 13.53 | 2025-03-10 | 84 | 5 | 11 | Actual |
5838 | 200.00 | 2022-09-09 | 84 | 1 | 4 | Budget |
21040 | 51.00 | 2023-11-10 | 84 | 5 | 6 | Actual |
11865 | 100.00 | 2023-02-07 | 84 | 4 | 6 | Budget |
34911 | 403.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
9344 | 100.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
29050 | 201.26 | 2024-06-09 | 84 | 2 | 13 | Actual |
2533 | 130.00 | 2022-06-10 | 84 | 6 | 4 | Actual |
32822 | 127.00 | 2024-10-09 | 84 | 1 | 6 | Actual |
17978 | 31.00 | 2023-08-10 | 84 | 5 | 6 | Actual |
32551 | 177.00 | 2024-10-09 | 84 | 6 | 3 | Actual |
22371 | 30.55 | 2023-12-08 | 84 | 2 | 11 | Actual |
38006 | 73.10 | 2025-02-07 | 84 | 1 | 12 | Actual |
14643 | 187.00 | 2023-05-10 | 84 | 1 | 4 | Actual |
36479 | 249.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
27812 | 189.06 | 2024-05-09 | 84 | 6 | 12 | Actual |
30301 | 210.00 | 2024-08-09 | 84 | 6 | 3 | Actual |
10596 | 104.00 | 2023-01-08 | 84 | 1 | 6 | Actual |
33053 | 236.00 | 2024-10-09 | 84 | 6 | 7 | Actual |
6636 | 117.75 | 2022-09-09 | 84 | 2 | 8 | Actual |
19599 | 288.00 | 2023-10-10 | 84 | 1 | 3 | Actual |
25951 | 180.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
1883 | 77.00 | 2022-05-10 | 84 | 6 | 6 | Actual |
2845 | 130.00 | 2022-06-10 | 84 | 3 | 6 | Actual |
32426 | 201.26 | 2024-09-08 | 84 | 2 | 13 | Actual |
1026 | 114.72 | 2022-04-09 | 84 | 2 | 8 | Actual |
20783 | 125.00 | 2023-11-10 | 84 | 6 | 4 | Actual |
30679 | 49.00 | 2024-08-09 | 84 | 5 | 6 | Actual |
31547 | 206.00 | 2024-09-08 | 84 | 6 | 4 | Actual |
1085 | 90.00 | 2022-04-09 | 84 | 6 | 8 | Budget |
31335 | 136.34 | 2024-08-09 | 84 | 6 | 13 | Actual |
284 | 100.00 | 2022-04-09 | 84 | 6 | 4 | Budget |
7161 | 135.00 | 2022-10-10 | 84 | 6 | 5 | Actual |
757 | 94.00 | 2022-04-09 | 84 | 6 | 6 | Actual |
Generated 2025-05-09 22:39:45.377 UTC