[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 625
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29553 | 48.00 | 2024-07-08 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2022-04-08 | 84 | 2 | 8 | Actual |
34702 | 152.13 | 2024-11-08 | 84 | 2 | 13 | Actual |
24265 | 211.69 | 2024-02-06 | 84 | 6 | 8 | Actual |
33641 | 293.00 | 2024-11-08 | 84 | 1 | 3 | Actual |
32729 | 257.00 | 2024-10-08 | 84 | 1 | 5 | Actual |
27605 | 115.65 | 2024-05-08 | 84 | 3 | 11 | Actual |
19599 | 288.00 | 2023-10-09 | 84 | 1 | 3 | Actual |
1351 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
12239 | 84.42 | 2023-02-06 | 84 | 2 | 8 | Actual |
9808 | 192.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
27930 | 211.78 | 2024-05-08 | 84 | 6 | 13 | Actual |
10597 | 90.00 | 2023-01-07 | 84 | 1 | 6 | Budget |
23229 | 135.93 | 2024-01-07 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
17952 | 48.00 | 2023-08-09 | 84 | 4 | 6 | Actual |
1490 | 200.00 | 2022-05-09 | 84 | 1 | 5 | Budget |
13321 | 243.51 | 2023-03-09 | 84 | 1 | 8 | Actual |
32459 | 118.80 | 2024-09-07 | 84 | 6 | 13 | Actual |
18817 | 165.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
38574 | 53.00 | 2025-03-09 | 84 | 2 | 6 | Actual |
651 | 90.00 | 2022-04-08 | 84 | 4 | 6 | Budget |
36798 | 82.68 | 2025-01-07 | 84 | 6 | 11 | Actual |
20720 | 44.00 | 2023-11-09 | 84 | 7 | 3 | Actual |
426 | 116.00 | 2022-04-08 | 84 | 6 | 5 | Actual |
24794 | 86.00 | 2024-03-08 | 84 | 6 | 4 | Actual |
11439 | 231.00 | 2023-02-06 | 84 | 1 | 4 | Actual |
25464 | 23.10 | 2024-03-08 | 84 | 5 | 11 | Actual |
10596 | 104.00 | 2023-01-07 | 84 | 1 | 6 | Actual |
26747 | 208.27 | 2024-04-07 | 84 | 2 | 13 | Actual |
35152 | 114.00 | 2024-12-07 | 84 | 3 | 6 | Actual |
16947 | 39.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
36917 | 131.61 | 2025-01-07 | 84 | 6 | 12 | Actual |
35387 | 410.18 | 2024-12-07 | 84 | 1 | 8 | Actual |
5092 | 100.00 | 2022-08-09 | 84 | 3 | 6 | Budget |
7709 | 193.51 | 2022-10-09 | 84 | 1 | 8 | Actual |
19393 | 26.29 | 2023-09-08 | 84 | 5 | 11 | Actual |
4664 | 36.00 | 2022-08-09 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
10517 | 100.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
21876 | 105.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
36657 | 178.42 | 2025-01-07 | 84 | 1 | 11 | Actual |
10194 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
22726 | 189.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
27987 | 350.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
22224 | 251.09 | 2023-12-07 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2022-06-09 | 84 | 1 | 5 | Actual |
26038 | 18.00 | 2024-04-07 | 84 | 2 | 6 | Actual |
28234 | 220.00 | 2024-06-08 | 84 | 6 | 5 | Actual |
33467 | 141.19 | 2024-10-08 | 84 | 6 | 12 | Actual |
15622 | 155.00 | 2023-06-09 | 84 | 1 | 4 | Actual |
1224 | 80.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
10645 | 41.00 | 2023-01-07 | 84 | 2 | 6 | Actual |
285 | 145.00 | 2022-04-08 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2023-04-08 | 84 | 6 | 6 | Actual |
18902 | 33.00 | 2023-09-08 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2024-04-07 | 84 | 1 | 12 | Actual |
3266 | 102.60 | 2022-06-09 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2022-06-09 | 84 | 3 | 6 | Actual |
33761 | 316.00 | 2024-11-08 | 84 | 1 | 4 | Actual |
6119 | 100.00 | 2022-09-08 | 84 | 1 | 6 | Budget |
21784 | 85.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
34235 | 410.18 | 2024-11-08 | 84 | 1 | 8 | Actual |
16300 | 41.19 | 2023-06-09 | 84 | 4 | 11 | Actual |
33053 | 236.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
12440 | 70.00 | 2023-03-09 | 84 | 6 | 3 | Budget |
16098 | 305.63 | 2023-06-09 | 84 | 1 | 8 | Actual |
18570 | 380.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
38628 | 67.00 | 2025-03-09 | 84 | 4 | 6 | Actual |
6837 | 93.00 | 2022-10-09 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2023-08-09 | 84 | 6 | 11 | Actual |
7897 | 100.00 | 2022-11-09 | 84 | 1 | 3 | Budget |
26957 | 309.00 | 2024-05-08 | 84 | 1 | 4 | Actual |
5463 | 100.00 | 2022-08-09 | 84 | 1 | 8 | Budget |
16921 | 64.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
16782 | 164.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
35178 | 69.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
28399 | 60.00 | 2024-06-08 | 84 | 5 | 6 | Actual |
27049 | 241.00 | 2024-05-08 | 84 | 1 | 5 | Actual |
1027 | 80.00 | 2022-04-08 | 84 | 2 | 8 | Budget |
36444 | 367.00 | 2025-01-07 | 84 | 1 | 7 | Actual |
13429 | 90.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
4665 | 40.00 | 2022-08-09 | 84 | 7 | 3 | Budget |
176 | 25.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
20367 | 18.84 | 2023-10-09 | 84 | 3 | 11 | Actual |
10055 | 138.96 | 2022-12-07 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-12-07 | 84 | 6 | 8 | Budget |
28965 | 129.48 | 2024-06-08 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2023-06-09 | 84 | 2 | 6 | Actual |
2939 | 51.00 | 2022-06-09 | 84 | 5 | 6 | Actual |
554 | 40.00 | 2022-04-08 | 84 | 2 | 6 | Actual |
30209 | 134.59 | 2024-07-08 | 84 | 6 | 13 | Actual |
19542 | 9.27 | 2023-09-08 | 84 | 6 | 12 | Actual |
25263 | 158.66 | 2024-03-08 | 84 | 2 | 8 | Actual |
28022 | 222.00 | 2024-06-08 | 84 | 6 | 3 | Actual |
34883 | 79.00 | 2024-12-07 | 84 | 7 | 3 | Actual |
8832 | 200.00 | 2022-11-09 | 84 | 1 | 8 | Budget |
12770 | 100.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
14351 | 45.44 | 2023-04-08 | 84 | 6 | 11 | Actual |
26333 | 198.05 | 2024-04-07 | 84 | 2 | 8 | Actual |
4341 | 100.00 | 2022-07-09 | 84 | 1 | 8 | Budget |
7629 | 100.00 | 2022-10-09 | 84 | 6 | 7 | Budget |
18334 | 33.74 | 2023-08-09 | 84 | 3 | 11 | Actual |
32307 | 109.27 | 2024-09-07 | 84 | 1 | 12 | Actual |
32249 | 84.80 | 2024-09-07 | 84 | 6 | 11 | Actual |
30769 | 315.00 | 2024-08-08 | 84 | 1 | 7 | Actual |
37537 | 104.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
25052 | 29.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-11-09 | 84 | 5 | 6 | Budget |
23430 | 13.53 | 2024-01-07 | 84 | 5 | 11 | Actual |
33019 | 353.00 | 2024-10-08 | 84 | 1 | 7 | Actual |
20455 | 41.19 | 2023-10-09 | 84 | 6 | 11 | Actual |
39338 | 190.73 | 2025-03-09 | 84 | 6 | 13 | Actual |
5186 | 50.00 | 2022-08-09 | 84 | 5 | 6 | Budget |
5462 | 311.69 | 2022-08-09 | 84 | 1 | 8 | Actual |
33525 | 122.31 | 2024-10-08 | 84 | 1 | 13 | Actual |
12945 | 107.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
7630 | 169.00 | 2022-10-09 | 84 | 6 | 7 | Actual |
30092 | 150.76 | 2024-07-08 | 84 | 6 | 12 | Actual |
23730 | 195.00 | 2024-02-06 | 84 | 1 | 4 | Actual |
18605 | 174.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-09-07 | 84 | 1 | 6 | Actual |
22343 | 73.10 | 2023-12-07 | 84 | 1 | 11 | Actual |
3219 | 200.00 | 2022-06-09 | 84 | 1 | 8 | Budget |
15445 | 14.59 | 2023-05-09 | 84 | 6 | 12 | Actual |
20513 | 7.14 | 2023-10-09 | 84 | 1 | 12 | Actual |
18513 | 14.59 | 2023-08-09 | 84 | 6 | 12 | Actual |
36062 | 433.00 | 2025-01-07 | 84 | 1 | 4 | Actual |
11312 | 70.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
29501 | 136.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
31184 | 36.93 | 2024-08-08 | 84 | 2 | 12 | Actual |
37 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
4388 | 157.14 | 2022-07-09 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
7569 | 240.00 | 2022-10-09 | 84 | 1 | 7 | Actual |
15060 | 196.00 | 2023-05-09 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
23997 | 67.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
9624 | 70.00 | 2022-12-07 | 84 | 4 | 6 | Budget |
12629 | 156.00 | 2023-03-09 | 84 | 6 | 4 | Actual |
20135 | 132.00 | 2023-10-09 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-12-07 | 84 | 1 | 4 | Budget |
14019 | 162.00 | 2023-04-08 | 84 | 1 | 7 | Actual |
15320 | 44.38 | 2023-05-09 | 84 | 4 | 11 | Actual |
4774 | 100.00 | 2022-08-09 | 84 | 6 | 4 | Budget |
34027 | 83.00 | 2024-11-08 | 84 | 4 | 6 | Actual |
3077 | 222.00 | 2022-06-09 | 84 | 1 | 7 | Actual |
1728 | 100.00 | 2022-05-09 | 84 | 3 | 6 | Budget |
36189 | 174.00 | 2025-01-07 | 84 | 6 | 5 | Actual |
29938 | 92.25 | 2024-07-08 | 84 | 4 | 11 | Actual |
12518 | 42.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
37478 | 92.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
25821 | 232.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
2100 | 219.27 | 2022-05-09 | 84 | 1 | 8 | Actual |
32049 | 213.21 | 2024-09-07 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2025-03-09 | 84 | 7 | 3 | Actual |
2022 | 128.00 | 2022-05-09 | 84 | 6 | 7 | Actual |
31640 | 231.00 | 2024-09-07 | 84 | 6 | 5 | Actual |
5511 | 135.93 | 2022-08-09 | 84 | 2 | 8 | Actual |
38547 | 88.00 | 2025-03-09 | 84 | 1 | 6 | Actual |
13179 | 148.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
19958 | 97.00 | 2023-10-09 | 84 | 3 | 6 | Actual |
14318 | 31.61 | 2023-04-08 | 84 | 4 | 11 | Actual |
11390 | 18.00 | 2023-02-06 | 84 | 7 | 3 | Actual |
17130 | 264.72 | 2023-07-09 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-10-09 | 84 | 6 | 6 | Actual |
17359 | 12.46 | 2023-07-09 | 84 | 5 | 11 | Actual |
33584 | 206.52 | 2024-10-08 | 84 | 6 | 13 | Actual |
7162 | 100.00 | 2022-10-09 | 84 | 6 | 5 | Budget |
31218 | 162.46 | 2024-08-08 | 84 | 6 | 12 | Actual |
9994 | 179.87 | 2022-12-07 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2025-01-07 | 84 | 6 | 6 | Actual |
24323 | 52.89 | 2024-02-06 | 84 | 1 | 11 | Actual |
22285 | 145.02 | 2023-12-07 | 84 | 6 | 8 | Actual |
24887 | 125.00 | 2024-03-08 | 84 | 6 | 5 | Actual |
1679 | 30.00 | 2022-05-09 | 84 | 2 | 6 | Budget |
1882 | 100.00 | 2022-05-09 | 84 | 6 | 6 | Budget |
14968 | 70.00 | 2023-05-09 | 84 | 6 | 6 | Actual |
39305 | 210.03 | 2025-03-09 | 84 | 2 | 13 | Actual |
20221 | 146.54 | 2023-10-09 | 84 | 2 | 8 | Actual |
17898 | 28.00 | 2023-08-09 | 84 | 2 | 6 | Actual |
8222 | 160.00 | 2022-11-09 | 84 | 1 | 5 | Actual |
23521 | 9.27 | 2024-01-07 | 84 | 1 | 12 | Actual |
20875 | 161.00 | 2023-11-09 | 84 | 6 | 5 | Actual |
38034 | 19.91 | 2025-02-06 | 84 | 2 | 12 | Actual |
24675 | 192.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
34497 | 149.70 | 2024-11-08 | 84 | 6 | 11 | Actual |
17978 | 31.00 | 2023-08-09 | 84 | 5 | 6 | Actual |
17601 | 202.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2023-06-09 | 84 | 6 | 5 | Actual |
33973 | 36.00 | 2024-11-08 | 84 | 2 | 6 | Actual |
34177 | 184.00 | 2024-11-08 | 84 | 6 | 7 | Actual |
27870 | 67.92 | 2024-05-08 | 84 | 1 | 13 | Actual |
23321 | 56.08 | 2024-01-07 | 84 | 1 | 11 | Actual |
30599 | 53.00 | 2024-08-08 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
9078 | 80.00 | 2022-12-07 | 84 | 6 | 3 | Budget |
33676 | 168.00 | 2024-11-08 | 84 | 6 | 3 | Actual |
28141 | 201.00 | 2024-06-08 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2023-07-09 | 84 | 2 | 11 | Actual |
29353 | 262.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
28610 | 193.51 | 2024-06-08 | 84 | 2 | 8 | Actual |
4447 | 80.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
4061 | 49.00 | 2022-07-09 | 84 | 5 | 6 | Actual |
2892 | 91.00 | 2022-06-09 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2022-05-09 | 84 | 6 | 8 | Actual |
19339 | 17.78 | 2023-09-08 | 84 | 3 | 11 | Actual |
9947 | 325.33 | 2022-12-07 | 84 | 1 | 8 | Actual |
35039 | 162.00 | 2024-12-07 | 84 | 6 | 5 | Actual |
30058 | 23.10 | 2024-07-08 | 84 | 2 | 12 | Actual |
27167 | 39.00 | 2024-05-08 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2024-04-07 | 84 | 1 | 13 | Actual |
38779 | 222.00 | 2025-03-09 | 84 | 6 | 7 | Actual |
34382 | 37.99 | 2024-11-08 | 84 | 2 | 11 | Actual |
838 | 200.00 | 2022-04-08 | 84 | 1 | 7 | Budget |
2893 | 90.00 | 2022-06-09 | 84 | 4 | 6 | Budget |
5978 | 200.00 | 2022-09-08 | 84 | 1 | 5 | Budget |
13665 | 134.00 | 2023-04-08 | 84 | 6 | 4 | Actual |
16980 | 88.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
12992 | 99.00 | 2023-03-09 | 84 | 4 | 6 | Actual |
2748 | 97.00 | 2022-06-09 | 84 | 1 | 6 | Actual |
36537 | 496.54 | 2025-01-07 | 84 | 1 | 8 | Actual |
36247 | 135.00 | 2025-01-07 | 84 | 1 | 6 | Actual |
14467 | 11.40 | 2023-04-08 | 84 | 6 | 12 | Actual |
17478 | 5.01 | 2023-07-09 | 84 | 2 | 12 | Actual |
32877 | 109.00 | 2024-10-08 | 84 | 3 | 6 | Actual |
31427 | 180.00 | 2024-09-07 | 84 | 6 | 3 | Actual |
13847 | 25.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
11970 | 90.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
28730 | 43.31 | 2024-06-08 | 84 | 2 | 11 | Actual |
26210 | 270.00 | 2024-04-07 | 84 | 1 | 7 | Actual |
30479 | 221.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
37183 | 80.00 | 2025-02-06 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2024-02-06 | 84 | 6 | 11 | Actual |
38006 | 73.10 | 2025-02-06 | 84 | 1 | 12 | Actual |
33173 | 219.27 | 2024-10-08 | 84 | 6 | 8 | Actual |
17926 | 112.00 | 2023-08-09 | 84 | 3 | 6 | Actual |
14935 | 50.00 | 2023-05-09 | 84 | 5 | 6 | Actual |
19484 | 3.95 | 2023-09-08 | 84 | 1 | 12 | Actual |
19930 | 30.00 | 2023-10-09 | 84 | 2 | 6 | Actual |
9578 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
1678 | 44.00 | 2022-05-09 | 84 | 2 | 6 | Actual |
19718 | 158.00 | 2023-10-09 | 84 | 1 | 4 | Actual |
11501 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
35535 | 70.97 | 2024-12-07 | 84 | 2 | 11 | Actual |
5138 | 53.00 | 2022-08-09 | 84 | 4 | 6 | Actual |
36884 | 20.97 | 2025-01-07 | 84 | 2 | 12 | Actual |
29232 | 82.00 | 2024-07-08 | 84 | 7 | 3 | Actual |
7338 | 117.00 | 2022-10-09 | 84 | 3 | 6 | Actual |
8283 | 100.00 | 2022-11-09 | 84 | 6 | 5 | Budget |
8142 | 155.00 | 2022-11-09 | 84 | 6 | 4 | Actual |
17871 | 100.00 | 2023-08-09 | 84 | 1 | 6 | Actual |
20783 | 125.00 | 2023-11-09 | 84 | 6 | 4 | Actual |
19752 | 101.00 | 2023-10-09 | 84 | 6 | 4 | Actual |
24023 | 57.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
16747 | 160.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
29911 | 96.51 | 2024-07-08 | 84 | 3 | 11 | Actual |
13927 | 43.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-09-08 | 84 | 6 | 7 | Actual |
38985 | 63.53 | 2025-03-09 | 84 | 2 | 11 | Actual |
11173 | 132.90 | 2023-01-07 | 84 | 6 | 8 | Actual |
4201 | 129.00 | 2022-07-09 | 84 | 1 | 7 | Actual |
1552 | 114.00 | 2022-05-09 | 84 | 6 | 5 | Actual |
18782 | 108.00 | 2023-09-08 | 84 | 1 | 5 | Actual |
35735 | 50.76 | 2024-12-07 | 84 | 2 | 12 | Actual |
23463 | 56.08 | 2024-01-07 | 84 | 6 | 11 | Actual |
18388 | 9.27 | 2023-08-09 | 84 | 5 | 11 | Actual |
8034 | 30.00 | 2022-11-09 | 84 | 7 | 3 | Budget |
32107 | 149.70 | 2024-09-07 | 84 | 1 | 11 | Actual |
30653 | 60.00 | 2024-08-08 | 84 | 4 | 6 | Actual |
22041 | 39.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
34001 | 123.00 | 2024-11-08 | 84 | 3 | 6 | Actual |
13509 | 294.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
32636 | 448.00 | 2024-10-08 | 84 | 1 | 4 | Actual |
10986 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
697 | 47.00 | 2022-04-08 | 84 | 5 | 6 | Actual |
21248 | 176.84 | 2023-11-09 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-07 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2022-07-09 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2024-03-08 | 84 | 6 | 6 | Actual |
4527 | 100.00 | 2022-08-09 | 84 | 1 | 3 | Budget |
21449 | 10.33 | 2023-11-09 | 84 | 5 | 11 | Actual |
31276 | 78.45 | 2024-08-08 | 84 | 1 | 13 | Actual |
20340 | 20.97 | 2023-10-09 | 84 | 2 | 11 | Actual |
34263 | 245.03 | 2024-11-08 | 84 | 2 | 8 | Actual |
9868 | 100.00 | 2022-12-07 | 84 | 6 | 7 | Budget |
6448 | 240.00 | 2022-09-08 | 84 | 1 | 7 | Actual |
2101 | 200.00 | 2022-05-09 | 84 | 1 | 8 | Budget |
32608 | 107.00 | 2024-10-08 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2022-05-09 | 84 | 4 | 6 | Budget |
6914 | 30.00 | 2022-10-09 | 84 | 7 | 3 | Budget |
18307 | 12.46 | 2023-08-09 | 84 | 2 | 11 | Actual |
506 | 118.00 | 2022-04-08 | 84 | 1 | 6 | Actual |
35097 | 84.00 | 2024-12-07 | 84 | 1 | 6 | Actual |
37834 | 27.36 | 2025-02-06 | 84 | 2 | 11 | Actual |
14524 | 252.00 | 2023-05-09 | 84 | 1 | 3 | Actual |
35977 | 205.00 | 2025-01-07 | 84 | 6 | 3 | Actual |
14828 | 81.00 | 2023-05-09 | 84 | 1 | 6 | Actual |
30679 | 49.00 | 2024-08-08 | 84 | 5 | 6 | Actual |
22819 | 145.00 | 2024-01-07 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-10-09 | 84 | 4 | 6 | Budget |
16419 | 8.21 | 2023-06-09 | 84 | 1 | 12 | Actual |
26837 | 300.00 | 2024-05-08 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-08-09 | 84 | 6 | 3 | Budget |
6777 | 137.00 | 2022-10-09 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
22698 | 75.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
14264 | 12.46 | 2023-04-08 | 84 | 2 | 11 | Actual |
12379 | 100.00 | 2023-03-09 | 84 | 1 | 3 | Budget |
35294 | 307.00 | 2024-12-07 | 84 | 1 | 7 | Actual |
29527 | 76.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
5712 | 73.00 | 2022-09-08 | 84 | 6 | 3 | Actual |
33552 | 127.57 | 2024-10-08 | 84 | 2 | 13 | Actual |
9946 | 200.00 | 2022-12-07 | 84 | 1 | 8 | Budget |
32135 | 73.10 | 2024-09-07 | 84 | 2 | 11 | Actual |
2940 | 50.00 | 2022-06-09 | 84 | 5 | 6 | Budget |
19690 | 83.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
12566 | 193.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
25856 | 161.00 | 2024-04-07 | 84 | 6 | 4 | Actual |
33111 | 352.60 | 2024-10-08 | 84 | 1 | 8 | Actual |
16273 | 31.61 | 2023-06-09 | 84 | 3 | 11 | Actual |
21422 | 47.57 | 2023-11-09 | 84 | 4 | 11 | Actual |
9995 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
23018 | 60.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
5324 | 142.00 | 2022-08-09 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2023-03-09 | 84 | 6 | 8 | Actual |
12896 | 40.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
21483 | 45.44 | 2023-11-09 | 84 | 6 | 11 | Actual |
31037 | 102.89 | 2024-08-08 | 84 | 3 | 11 | Actual |
1630 | 94.00 | 2022-05-09 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2022-04-08 | 84 | 2 | 6 | Budget |
30514 | 212.00 | 2024-08-08 | 84 | 6 | 5 | Actual |
11912 | 60.00 | 2023-02-06 | 84 | 5 | 6 | Budget |
978 | 235.93 | 2022-04-08 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2022-06-09 | 84 | 6 | 3 | Actual |
15180 | 141.99 | 2023-05-09 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2024-04-07 | 84 | 6 | 6 | Actual |
17686 | 147.00 | 2023-08-09 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2024-06-08 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-11-09 | 84 | 2 | 6 | Actual |
21282 | 146.54 | 2023-11-09 | 84 | 6 | 8 | Actual |
4262 | 147.00 | 2022-07-09 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2023-08-09 | 84 | 1 | 3 | Actual |
25410 | 27.36 | 2024-03-08 | 84 | 3 | 11 | Actual |
18221 | 182.90 | 2023-08-09 | 84 | 6 | 8 | Actual |
5572 | 123.81 | 2022-08-09 | 84 | 6 | 8 | Actual |
11580 | 182.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
10273 | 32.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
1631 | 100.00 | 2022-05-09 | 84 | 1 | 6 | Budget |
8143 | 200.00 | 2022-11-09 | 84 | 6 | 4 | Budget |
8692 | 155.00 | 2022-11-09 | 84 | 1 | 7 | Actual |
28319 | 29.00 | 2024-06-08 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2024-05-08 | 84 | 6 | 8 | Actual |
30924 | 281.39 | 2024-08-08 | 84 | 6 | 8 | Actual |
19810 | 135.00 | 2023-10-09 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
18160 | 246.54 | 2023-08-09 | 84 | 1 | 8 | Actual |
36 | 103.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
6215 | 120.00 | 2022-09-08 | 84 | 3 | 6 | Actual |
425 | 100.00 | 2022-04-08 | 84 | 6 | 5 | Budget |
7756 | 104.11 | 2022-10-09 | 84 | 2 | 8 | Actual |
28199 | 229.00 | 2024-06-08 | 84 | 1 | 5 | Actual |
8612 | 100.00 | 2022-11-09 | 84 | 6 | 6 | Actual |
11064 | 251.09 | 2023-01-07 | 84 | 1 | 8 | Actual |
36712 | 76.29 | 2025-01-07 | 84 | 3 | 11 | Actual |
31895 | 316.00 | 2024-09-07 | 84 | 1 | 7 | Actual |
23702 | 36.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
31805 | 50.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
38241 | 326.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
22853 | 108.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
28107 | 444.00 | 2024-06-08 | 84 | 1 | 4 | Actual |
27693 | 111.40 | 2024-05-08 | 84 | 6 | 11 | Actual |
30712 | 75.00 | 2024-08-08 | 84 | 6 | 6 | Actual |
9867 | 121.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
28931 | 22.04 | 2024-06-08 | 84 | 2 | 12 | Actual |
33888 | 239.00 | 2024-11-08 | 84 | 6 | 5 | Actual |
14855 | 31.00 | 2023-05-09 | 84 | 2 | 6 | Actual |
21961 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
32189 | 97.57 | 2024-09-07 | 84 | 4 | 11 | Actual |
14176 | 145.02 | 2023-04-08 | 84 | 6 | 8 | Actual |
96 | 80.00 | 2022-04-08 | 84 | 6 | 3 | Budget |
11769 | 40.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
36354 | 60.00 | 2025-01-07 | 84 | 5 | 6 | Actual |
29473 | 34.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
24583 | 10.33 | 2024-02-06 | 84 | 6 | 12 | Actual |
12628 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
13100 | 90.00 | 2023-03-09 | 84 | 6 | 6 | Budget |
11500 | 144.00 | 2023-02-06 | 84 | 6 | 4 | Actual |
27247 | 43.00 | 2024-05-08 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-10-09 | 84 | 6 | 8 | Actual |
9807 | 200.00 | 2022-12-07 | 84 | 1 | 7 | Budget |
7337 | 100.00 | 2022-10-09 | 84 | 3 | 6 | Budget |
28757 | 73.10 | 2024-06-08 | 84 | 3 | 11 | Actual |
34436 | 82.68 | 2024-11-08 | 84 | 4 | 11 | Actual |
23376 | 39.06 | 2024-01-07 | 84 | 3 | 11 | Actual |
11721 | 90.00 | 2023-02-06 | 84 | 1 | 6 | Budget |
36034 | 60.00 | 2025-01-07 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-11-08 | 84 | 6 | 13 | Actual |
5383 | 118.00 | 2022-08-09 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-09-08 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-09-07 | 84 | 2 | 8 | Actual |
604 | 100.00 | 2022-04-08 | 84 | 3 | 6 | Budget |
18875 | 60.00 | 2023-09-08 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
29678 | 237.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
2427 | 30.00 | 2022-06-09 | 84 | 7 | 3 | Budget |
29446 | 96.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
8362 | 138.00 | 2022-11-09 | 84 | 1 | 6 | Actual |
29140 | 360.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2024-04-07 | 84 | 6 | 12 | Actual |
10518 | 123.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
30572 | 112.00 | 2024-08-08 | 84 | 1 | 6 | Actual |
15412 | 7.14 | 2023-05-09 | 84 | 1 | 12 | Actual |
6309 | 42.00 | 2022-09-08 | 84 | 5 | 6 | Actual |
24204 | 270.78 | 2024-02-06 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2022-07-09 | 84 | 1 | 3 | Budget |
6447 | 200.00 | 2022-09-08 | 84 | 1 | 7 | Budget |
20933 | 69.00 | 2023-11-09 | 84 | 1 | 6 | Actual |
23916 | 99.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2025-02-06 | 84 | 3 | 6 | Actual |
1551 | 100.00 | 2022-05-09 | 84 | 6 | 5 | Budget |
13101 | 87.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
36479 | 249.00 | 2025-01-07 | 84 | 6 | 7 | Actual |
16160 | 211.69 | 2023-06-09 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2022-06-09 | 84 | 6 | 4 | Budget |
13180 | 200.00 | 2023-03-09 | 84 | 1 | 7 | Budget |
2348 | 80.00 | 2022-06-09 | 84 | 6 | 3 | Budget |
37748 | 261.69 | 2025-02-06 | 84 | 6 | 8 | Actual |
26245 | 208.00 | 2024-04-07 | 84 | 6 | 7 | Actual |
19312 | 13.53 | 2023-09-08 | 84 | 2 | 11 | Actual |
25142 | 276.00 | 2024-03-08 | 84 | 1 | 7 | Actual |
1302 | 18.00 | 2022-05-09 | 84 | 7 | 3 | Actual |
23201 | 240.48 | 2024-01-07 | 84 | 1 | 8 | Actual |
20748 | 218.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
37091 | 396.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
39066 | 13.53 | 2025-03-09 | 84 | 5 | 11 | Actual |
31987 | 411.69 | 2024-09-07 | 84 | 1 | 8 | Actual |
23765 | 151.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
6118 | 94.00 | 2022-09-08 | 84 | 1 | 6 | Actual |
18930 | 94.00 | 2023-09-08 | 84 | 3 | 6 | Actual |
36096 | 241.00 | 2025-01-07 | 84 | 6 | 4 | Actual |
37628 | 271.00 | 2025-02-06 | 84 | 6 | 7 | Actual |
23553 | 11.40 | 2024-01-07 | 84 | 6 | 12 | Actual |
33313 | 60.33 | 2024-10-08 | 84 | 4 | 11 | Actual |
5791 | 36.00 | 2022-09-08 | 84 | 7 | 3 | Actual |
3968 | 100.00 | 2022-07-09 | 84 | 3 | 6 | Budget |
5043 | 50.00 | 2022-08-09 | 84 | 2 | 6 | Budget |
18188 | 117.75 | 2023-08-09 | 84 | 2 | 8 | Actual |
698 | 50.00 | 2022-04-08 | 84 | 5 | 6 | Budget |
10787 | 62.00 | 2023-01-07 | 84 | 5 | 6 | Actual |
39278 | 106.52 | 2025-03-09 | 84 | 1 | 13 | Actual |
3593 | 200.00 | 2022-07-09 | 84 | 1 | 4 | Budget |
15025 | 261.00 | 2023-05-09 | 84 | 1 | 7 | Actual |
22398 | 39.06 | 2023-12-07 | 84 | 3 | 11 | Actual |
6697 | 132.90 | 2022-09-08 | 84 | 6 | 8 | Actual |
10985 | 100.00 | 2023-01-07 | 84 | 6 | 7 | Budget |
9402 | 168.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
19071 | 233.00 | 2023-09-08 | 84 | 1 | 7 | Actual |
12519 | 30.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
11720 | 108.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
8753 | 100.00 | 2022-11-09 | 84 | 6 | 7 | Budget |
13242 | 158.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
32962 | 115.00 | 2024-10-08 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2024-08-08 | 84 | 6 | 11 | Actual |
12049 | 164.00 | 2023-02-06 | 84 | 1 | 7 | Actual |
39100 | 132.68 | 2025-03-09 | 84 | 6 | 11 | Actual |
22992 | 52.00 | 2024-01-07 | 84 | 4 | 6 | Actual |
28079 | 81.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
9343 | 136.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
37339 | 208.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
12708 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
Generated 2025-05-08 10:00:52.225 UTC