[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 655
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4388 | 157.14 | 2022-07-11 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2025-02-08 | 84 | 1 | 13 | Actual |
1225 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
28931 | 22.04 | 2024-06-10 | 84 | 2 | 12 | Actual |
13665 | 134.00 | 2023-04-10 | 84 | 6 | 4 | Actual |
15502 | 364.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2022-04-10 | 84 | 6 | 6 | Actual |
21162 | 153.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
21784 | 85.00 | 2023-12-09 | 84 | 6 | 4 | Actual |
19903 | 85.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
5713 | 70.00 | 2022-09-10 | 84 | 6 | 3 | Budget |
14409 | 8.21 | 2023-04-10 | 84 | 1 | 12 | Actual |
16040 | 198.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
20663 | 196.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
30514 | 212.00 | 2024-08-10 | 84 | 6 | 5 | Actual |
35649 | 95.44 | 2024-12-09 | 84 | 6 | 11 | Actual |
30386 | 326.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
19284 | 68.85 | 2023-09-10 | 84 | 1 | 11 | Actual |
4916 | 145.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
33019 | 353.00 | 2024-10-10 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
6039 | 200.00 | 2022-09-10 | 84 | 6 | 5 | Budget |
35535 | 70.97 | 2024-12-09 | 84 | 2 | 11 | Actual |
36685 | 57.14 | 2025-01-09 | 84 | 2 | 11 | Actual |
25821 | 232.00 | 2024-04-09 | 84 | 1 | 4 | Actual |
10645 | 41.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-09-10 | 84 | 1 | 8 | Budget |
19366 | 34.80 | 2023-09-10 | 84 | 4 | 11 | Actual |
8940 | 70.00 | 2022-11-11 | 84 | 6 | 8 | Budget |
11642 | 100.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
27082 | 162.00 | 2024-05-10 | 84 | 6 | 5 | Actual |
22285 | 145.02 | 2023-12-09 | 84 | 6 | 8 | Actual |
9808 | 192.00 | 2022-12-09 | 84 | 1 | 7 | Actual |
5463 | 100.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
2021 | 100.00 | 2022-05-11 | 84 | 6 | 7 | Budget |
6448 | 240.00 | 2022-09-10 | 84 | 1 | 7 | Actual |
3545 | 40.00 | 2022-07-11 | 84 | 7 | 3 | Budget |
26569 | 44.38 | 2024-04-09 | 84 | 6 | 11 | Actual |
16747 | 160.00 | 2023-07-11 | 84 | 1 | 5 | Actual |
9157 | 30.00 | 2022-12-09 | 84 | 7 | 3 | Budget |
19484 | 3.95 | 2023-09-10 | 84 | 1 | 12 | Actual |
8222 | 160.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
26151 | 59.00 | 2024-04-09 | 84 | 6 | 6 | Actual |
7817 | 70.00 | 2022-10-11 | 84 | 6 | 8 | Budget |
9995 | 90.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
31698 | 108.00 | 2024-09-09 | 84 | 1 | 6 | Actual |
11253 | 140.00 | 2023-02-08 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2022-04-10 | 84 | 1 | 4 | Actual |
7897 | 100.00 | 2022-11-11 | 84 | 1 | 3 | Budget |
36034 | 60.00 | 2025-01-09 | 84 | 7 | 3 | Actual |
28373 | 78.00 | 2024-06-10 | 84 | 4 | 6 | Actual |
8613 | 80.00 | 2022-11-11 | 84 | 6 | 6 | Budget |
28610 | 193.51 | 2024-06-10 | 84 | 2 | 8 | Actual |
3919 | 50.00 | 2022-07-11 | 84 | 2 | 6 | Budget |
22516 | 5.01 | 2023-12-09 | 84 | 1 | 12 | Actual |
30804 | 240.00 | 2024-08-10 | 84 | 6 | 7 | Actual |
17813 | 144.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
22425 | 48.63 | 2023-12-09 | 84 | 4 | 11 | Actual |
9994 | 179.87 | 2022-12-09 | 84 | 2 | 8 | Actual |
23143 | 232.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
34142 | 333.00 | 2024-11-10 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-11-11 | 84 | 1 | 11 | Actual |
38547 | 88.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
10693 | 100.00 | 2023-01-09 | 84 | 3 | 6 | Budget |
32307 | 109.27 | 2024-09-09 | 84 | 1 | 12 | Actual |
8753 | 100.00 | 2022-11-11 | 84 | 6 | 7 | Budget |
23321 | 56.08 | 2024-01-09 | 84 | 1 | 11 | Actual |
4526 | 94.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
34027 | 83.00 | 2024-11-10 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-11-10 | 84 | 1 | 12 | Actual |
603 | 112.00 | 2022-04-10 | 84 | 3 | 6 | Actual |
22938 | 19.00 | 2024-01-09 | 84 | 2 | 6 | Actual |
10380 | 100.00 | 2023-01-09 | 84 | 6 | 4 | Budget |
34177 | 184.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
33139 | 172.30 | 2024-10-10 | 84 | 2 | 8 | Actual |
2288 | 125.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
35204 | 44.00 | 2024-12-09 | 84 | 5 | 6 | Actual |
4527 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
24945 | 62.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
31895 | 316.00 | 2024-09-09 | 84 | 1 | 7 | Actual |
6698 | 80.00 | 2022-09-10 | 84 | 6 | 8 | Budget |
21422 | 47.57 | 2023-11-11 | 84 | 4 | 11 | Actual |
22343 | 73.10 | 2023-12-09 | 84 | 1 | 11 | Actual |
1727 | 135.00 | 2022-05-11 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
34911 | 403.00 | 2024-12-09 | 84 | 1 | 4 | Actual |
97 | 92.00 | 2022-04-10 | 84 | 6 | 3 | Actual |
5139 | 80.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
37861 | 102.89 | 2025-02-08 | 84 | 3 | 11 | Actual |
25026 | 60.00 | 2024-03-10 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
37478 | 92.00 | 2025-02-08 | 84 | 4 | 6 | Actual |
31929 | 280.00 | 2024-09-09 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-09-10 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
16246 | 9.27 | 2023-06-11 | 84 | 2 | 11 | Actual |
32764 | 250.00 | 2024-10-10 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
10055 | 138.96 | 2022-12-09 | 84 | 6 | 8 | Actual |
11112 | 80.00 | 2023-01-09 | 84 | 2 | 8 | Budget |
32551 | 177.00 | 2024-10-10 | 84 | 6 | 3 | Actual |
7338 | 117.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
8284 | 116.00 | 2022-11-11 | 84 | 6 | 5 | Actual |
29643 | 329.00 | 2024-07-10 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2023-02-08 | 84 | 1 | 4 | Budget |
17305 | 30.55 | 2023-07-11 | 84 | 3 | 11 | Actual |
12992 | 99.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
26837 | 300.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
21368 | 29.48 | 2023-11-11 | 84 | 2 | 11 | Actual |
10596 | 104.00 | 2023-01-09 | 84 | 1 | 6 | Actual |
18982 | 37.00 | 2023-09-10 | 84 | 5 | 6 | Actual |
5791 | 36.00 | 2022-09-10 | 84 | 7 | 3 | Actual |
30627 | 103.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
37806 | 114.59 | 2025-02-08 | 84 | 1 | 11 | Actual |
32516 | 293.00 | 2024-10-10 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
7957 | 80.00 | 2022-11-11 | 84 | 6 | 3 | Budget |
30890 | 179.87 | 2024-08-10 | 84 | 2 | 8 | Actual |
12849 | 90.00 | 2023-03-11 | 84 | 1 | 6 | Budget |
4587 | 62.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
12566 | 193.00 | 2023-03-11 | 84 | 1 | 4 | Actual |
25555 | 7.14 | 2024-03-10 | 84 | 1 | 12 | Actual |
14318 | 31.61 | 2023-04-10 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2023-03-11 | 84 | 6 | 5 | Budget |
7023 | 200.00 | 2022-10-11 | 84 | 6 | 4 | Budget |
38184 | 239.85 | 2025-02-08 | 84 | 6 | 13 | Actual |
35178 | 69.00 | 2024-12-09 | 84 | 4 | 6 | Actual |
11864 | 74.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
16782 | 164.00 | 2023-07-11 | 84 | 6 | 5 | Actual |
7490 | 73.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
30030 | 103.95 | 2024-07-10 | 84 | 1 | 12 | Actual |
365 | 147.00 | 2022-04-10 | 84 | 1 | 5 | Actual |
11911 | 39.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
12050 | 200.00 | 2023-02-08 | 84 | 1 | 7 | Budget |
3218 | 269.27 | 2022-06-11 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2022-12-09 | 84 | 1 | 6 | Budget |
29764 | 176.84 | 2024-07-10 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2024-06-10 | 84 | 6 | 13 | Actual |
5978 | 200.00 | 2022-09-10 | 84 | 1 | 5 | Budget |
27049 | 241.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2023-03-11 | 84 | 6 | 4 | Budget |
11818 | 117.00 | 2023-02-08 | 84 | 3 | 6 | Actual |
25235 | 317.75 | 2024-03-10 | 84 | 1 | 8 | Actual |
13241 | 100.00 | 2023-03-11 | 84 | 6 | 7 | Budget |
12897 | 36.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
14236 | 57.14 | 2023-04-10 | 84 | 1 | 11 | Actual |
29736 | 425.33 | 2024-07-10 | 84 | 1 | 8 | Actual |
23018 | 60.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
32822 | 127.00 | 2024-10-10 | 84 | 1 | 6 | Actual |
10985 | 100.00 | 2023-01-09 | 84 | 6 | 7 | Budget |
6836 | 80.00 | 2022-10-11 | 84 | 6 | 3 | Budget |
1775 | 90.00 | 2022-05-11 | 84 | 4 | 6 | Budget |
17952 | 48.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
27337 | 272.00 | 2024-05-10 | 84 | 1 | 7 | Actual |
14142 | 117.75 | 2023-04-10 | 84 | 2 | 8 | Actual |
37452 | 99.00 | 2025-02-08 | 84 | 3 | 6 | Actual |
12769 | 108.00 | 2023-03-11 | 84 | 6 | 5 | Actual |
3544 | 36.00 | 2022-07-11 | 84 | 7 | 3 | Actual |
5899 | 100.00 | 2022-09-10 | 84 | 6 | 4 | Budget |
10321 | 200.00 | 2023-01-09 | 84 | 1 | 4 | Budget |
1883 | 77.00 | 2022-05-11 | 84 | 6 | 6 | Actual |
28644 | 178.36 | 2024-06-10 | 84 | 6 | 8 | Actual |
6262 | 80.00 | 2022-09-10 | 84 | 4 | 6 | Budget |
34734 | 117.04 | 2024-11-10 | 84 | 6 | 13 | Actual |
38153 | 118.80 | 2025-02-08 | 84 | 2 | 13 | Actual |
33733 | 63.00 | 2024-11-10 | 84 | 7 | 3 | Actual |
4262 | 147.00 | 2022-07-11 | 84 | 6 | 7 | Actual |
22761 | 101.00 | 2024-01-09 | 84 | 6 | 4 | Actual |
12378 | 107.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
10381 | 116.00 | 2023-01-09 | 84 | 6 | 4 | Actual |
2892 | 91.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
4201 | 129.00 | 2022-07-11 | 84 | 1 | 7 | Actual |
31303 | 132.83 | 2024-08-10 | 84 | 2 | 13 | Actual |
1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2022-05-11 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
38779 | 222.00 | 2025-03-11 | 84 | 6 | 7 | Actual |
32189 | 97.57 | 2024-09-09 | 84 | 4 | 11 | Actual |
34791 | 323.00 | 2024-12-09 | 84 | 1 | 3 | Actual |
11721 | 90.00 | 2023-02-08 | 84 | 1 | 6 | Budget |
18817 | 165.00 | 2023-09-10 | 84 | 6 | 5 | Actual |
16980 | 88.00 | 2023-07-11 | 84 | 6 | 6 | Actual |
9343 | 136.00 | 2022-12-09 | 84 | 1 | 5 | Actual |
33231 | 160.34 | 2024-10-10 | 84 | 1 | 11 | Actual |
23765 | 151.00 | 2024-02-08 | 84 | 6 | 4 | Actual |
1552 | 114.00 | 2022-05-11 | 84 | 6 | 5 | Actual |
5511 | 135.93 | 2022-08-11 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2022-07-11 | 84 | 6 | 8 | Actual |
12238 | 80.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
36387 | 92.00 | 2025-01-09 | 84 | 6 | 6 | Actual |
8411 | 50.00 | 2022-11-11 | 84 | 2 | 6 | Budget |
32162 | 79.48 | 2024-09-09 | 84 | 3 | 11 | Actual |
32459 | 118.80 | 2024-09-09 | 84 | 6 | 13 | Actual |
3078 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
26245 | 208.00 | 2024-04-09 | 84 | 6 | 7 | Actual |
15657 | 125.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
4774 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
10694 | 124.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
20875 | 161.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
28234 | 220.00 | 2024-06-10 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2024-07-10 | 84 | 2 | 13 | Actual |
21842 | 168.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
33946 | 116.00 | 2024-11-10 | 84 | 1 | 6 | Actual |
19599 | 288.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
17778 | 110.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
22853 | 108.00 | 2024-01-09 | 84 | 6 | 5 | Actual |
23463 | 56.08 | 2024-01-09 | 84 | 6 | 11 | Actual |
23971 | 105.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2023-06-11 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
2998 | 100.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
9625 | 68.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
39305 | 210.03 | 2025-03-11 | 84 | 2 | 13 | Actual |
8506 | 65.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
15445 | 14.59 | 2023-05-11 | 84 | 6 | 12 | Actual |
29446 | 96.00 | 2024-07-10 | 84 | 1 | 6 | Actual |
18956 | 47.00 | 2023-09-10 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
16126 | 132.90 | 2023-06-11 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
13760 | 97.00 | 2023-04-10 | 84 | 6 | 5 | Actual |
21220 | 346.54 | 2023-11-11 | 84 | 1 | 8 | Actual |
18279 | 61.40 | 2023-08-11 | 84 | 1 | 11 | Actual |
29295 | 184.00 | 2024-07-10 | 84 | 6 | 4 | Actual |
25410 | 27.36 | 2024-03-10 | 84 | 3 | 11 | Actual |
37686 | 385.94 | 2025-02-08 | 84 | 1 | 8 | Actual |
14054 | 214.00 | 2023-04-10 | 84 | 6 | 7 | Actual |
18570 | 380.00 | 2023-09-10 | 84 | 1 | 3 | Actual |
1821 | 38.00 | 2022-05-11 | 84 | 5 | 6 | Actual |
285 | 145.00 | 2022-04-10 | 84 | 6 | 4 | Actual |
17130 | 264.72 | 2023-07-11 | 84 | 1 | 8 | Actual |
21961 | 27.00 | 2023-12-09 | 84 | 2 | 6 | Actual |
13960 | 76.00 | 2023-04-10 | 84 | 6 | 6 | Actual |
12049 | 164.00 | 2023-02-08 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2023-07-11 | 84 | 2 | 6 | Actual |
6263 | 101.00 | 2022-09-10 | 84 | 4 | 6 | Actual |
39220 | 189.06 | 2025-03-11 | 84 | 6 | 12 | Actual |
2670 | 179.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
2101 | 200.00 | 2022-05-11 | 84 | 1 | 8 | Budget |
15715 | 125.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
11065 | 200.00 | 2023-01-09 | 84 | 1 | 8 | Budget |
25177 | 198.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
4712 | 196.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
20193 | 279.87 | 2023-10-11 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2025-01-09 | 84 | 2 | 12 | Actual |
27812 | 189.06 | 2024-05-10 | 84 | 6 | 12 | Actual |
12190 | 201.08 | 2023-02-08 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2025-01-09 | 84 | 6 | 11 | Actual |
4586 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
697 | 47.00 | 2022-04-10 | 84 | 5 | 6 | Actual |
6368 | 90.00 | 2022-09-10 | 84 | 6 | 6 | Budget |
31605 | 235.00 | 2024-09-09 | 84 | 1 | 5 | Actual |
27195 | 135.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
37304 | 259.00 | 2025-02-08 | 84 | 1 | 5 | Actual |
20540 | 3.95 | 2023-10-11 | 84 | 2 | 12 | Actual |
9205 | 200.00 | 2022-12-09 | 84 | 1 | 4 | Budget |
16569 | 180.00 | 2023-07-11 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-11-11 | 84 | 6 | 8 | Actual |
12519 | 30.00 | 2023-03-11 | 84 | 7 | 3 | Budget |
36302 | 125.00 | 2025-01-09 | 84 | 3 | 6 | Actual |
10926 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
13320 | 200.00 | 2023-03-11 | 84 | 1 | 8 | Budget |
25263 | 158.66 | 2024-03-10 | 84 | 2 | 8 | Actual |
33053 | 236.00 | 2024-10-10 | 84 | 6 | 7 | Actual |
36565 | 191.99 | 2025-01-09 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2023-05-11 | 84 | 3 | 11 | Actual |
17451 | 5.01 | 2023-07-11 | 84 | 1 | 12 | Actual |
2999 | 116.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
7956 | 78.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
3918 | 57.00 | 2022-07-11 | 84 | 2 | 6 | Actual |
11064 | 251.09 | 2023-01-09 | 84 | 1 | 8 | Actual |
36154 | 275.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
15118 | 334.42 | 2023-05-11 | 84 | 1 | 8 | Actual |
34296 | 193.51 | 2024-11-10 | 84 | 6 | 8 | Actual |
30769 | 315.00 | 2024-08-10 | 84 | 1 | 7 | Actual |
11173 | 132.90 | 2023-01-09 | 84 | 6 | 8 | Actual |
15266 | 11.40 | 2023-05-11 | 84 | 2 | 11 | Actual |
32729 | 257.00 | 2024-10-10 | 84 | 1 | 5 | Actual |
23823 | 162.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
28730 | 43.31 | 2024-06-10 | 84 | 2 | 11 | Actual |
22041 | 39.00 | 2023-12-09 | 84 | 5 | 6 | Actual |
28022 | 222.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
21631 | 268.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
14735 | 168.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
3404 | 113.00 | 2022-07-11 | 84 | 1 | 3 | Actual |
36712 | 76.29 | 2025-01-09 | 84 | 3 | 11 | Actual |
20988 | 99.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
8691 | 200.00 | 2022-11-11 | 84 | 1 | 7 | Budget |
15750 | 143.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-12-09 | 84 | 1 | 8 | Actual |
3791 | 200.00 | 2022-07-11 | 84 | 6 | 5 | Budget |
6776 | 100.00 | 2022-10-11 | 84 | 1 | 3 | Budget |
15808 | 88.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
14968 | 70.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
3871 | 100.00 | 2022-07-11 | 84 | 1 | 6 | Budget |
1224 | 80.00 | 2022-05-11 | 84 | 6 | 3 | Budget |
20933 | 69.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
34235 | 410.18 | 2024-11-10 | 84 | 1 | 8 | Actual |
4665 | 40.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
17158 | 107.14 | 2023-07-11 | 84 | 2 | 8 | Actual |
4340 | 184.42 | 2022-07-11 | 84 | 1 | 8 | Actual |
8362 | 138.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-10-11 | 84 | 1 | 7 | Budget |
18160 | 246.54 | 2023-08-11 | 84 | 1 | 8 | Actual |
30058 | 23.10 | 2024-07-10 | 84 | 2 | 12 | Actual |
11865 | 100.00 | 2023-02-08 | 84 | 4 | 6 | Budget |
5790 | 40.00 | 2022-09-10 | 84 | 7 | 3 | Budget |
7337 | 100.00 | 2022-10-11 | 84 | 3 | 6 | Budget |
21040 | 51.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
30092 | 150.76 | 2024-07-10 | 84 | 6 | 12 | Actual |
26720 | 64.41 | 2024-04-09 | 84 | 1 | 13 | Actual |
2893 | 90.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
1303 | 30.00 | 2022-05-11 | 84 | 7 | 3 | Budget |
23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
897 | 100.00 | 2022-04-10 | 84 | 6 | 7 | Budget |
19071 | 233.00 | 2023-09-10 | 84 | 1 | 7 | Actual |
25085 | 81.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
3077 | 222.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
7432 | 40.00 | 2022-10-11 | 84 | 5 | 6 | Budget |
32107 | 149.70 | 2024-09-09 | 84 | 1 | 11 | Actual |
27870 | 67.92 | 2024-05-10 | 84 | 1 | 13 | Actual |
25355 | 76.29 | 2024-03-10 | 84 | 1 | 11 | Actual |
34946 | 249.00 | 2024-12-09 | 84 | 6 | 4 | Actual |
1679 | 30.00 | 2022-05-11 | 84 | 2 | 6 | Budget |
38837 | 414.73 | 2025-03-11 | 84 | 1 | 8 | Actual |
38068 | 205.02 | 2025-02-08 | 84 | 6 | 12 | Actual |
33525 | 122.31 | 2024-10-10 | 84 | 1 | 13 | Actual |
26066 | 90.00 | 2024-04-09 | 84 | 3 | 6 | Actual |
5091 | 98.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-11 | 84 | 2 | 8 | Actual |
29473 | 34.00 | 2024-07-10 | 84 | 2 | 6 | Actual |
36917 | 131.61 | 2025-01-09 | 84 | 6 | 12 | Actual |
38241 | 326.00 | 2025-03-11 | 84 | 1 | 3 | Actual |
34463 | 28.42 | 2024-11-10 | 84 | 5 | 11 | Actual |
14909 | 57.00 | 2023-05-11 | 84 | 4 | 6 | Actual |
506 | 118.00 | 2022-04-10 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-10 | 84 | 6 | 12 | Actual |
604 | 100.00 | 2022-04-10 | 84 | 3 | 6 | Budget |
10788 | 60.00 | 2023-01-09 | 84 | 5 | 6 | Budget |
34675 | 134.59 | 2024-11-10 | 84 | 1 | 13 | Actual |
25297 | 166.24 | 2024-03-10 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2024-07-10 | 84 | 3 | 11 | Actual |
26508 | 40.12 | 2024-04-09 | 84 | 4 | 11 | Actual |
15594 | 49.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
7757 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
13875 | 70.00 | 2023-04-10 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2024-08-10 | 84 | 1 | 12 | Actual |
22252 | 122.30 | 2023-12-09 | 84 | 2 | 8 | Actual |
14770 | 102.00 | 2023-05-11 | 84 | 6 | 5 | Actual |
9671 | 40.00 | 2022-12-09 | 84 | 5 | 6 | Budget |
12191 | 200.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
7289 | 50.00 | 2022-10-11 | 84 | 2 | 6 | Budget |
20135 | 132.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
3870 | 110.00 | 2022-07-11 | 84 | 1 | 6 | Actual |
29586 | 84.00 | 2024-07-10 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-09-09 | 84 | 1 | 3 | Actual |
31276 | 78.45 | 2024-08-10 | 84 | 1 | 13 | Actual |
3655 | 135.00 | 2022-07-11 | 84 | 6 | 4 | Actual |
2474 | 257.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
13509 | 294.00 | 2023-04-10 | 84 | 1 | 3 | Actual |
14019 | 162.00 | 2023-04-10 | 84 | 1 | 7 | Actual |
35415 | 182.90 | 2024-12-09 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-11-11 | 84 | 1 | 12 | Actual |
17072 | 142.00 | 2023-07-11 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2022-05-11 | 84 | 1 | 3 | Actual |
10925 | 164.00 | 2023-01-09 | 84 | 1 | 7 | Actual |
14291 | 45.44 | 2023-04-10 | 84 | 3 | 11 | Actual |
6962 | 200.00 | 2022-10-11 | 84 | 1 | 4 | Budget |
1086 | 107.14 | 2022-04-10 | 84 | 6 | 8 | Actual |
18662 | 41.00 | 2023-09-10 | 84 | 7 | 3 | Actual |
7161 | 135.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2023-02-08 | 84 | 3 | 6 | Budget |
17898 | 28.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2024-02-08 | 84 | 2 | 11 | Actual |
5042 | 46.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
27458 | 288.97 | 2024-05-10 | 84 | 2 | 8 | Actual |
8221 | 100.00 | 2022-11-11 | 84 | 1 | 5 | Budget |
27492 | 184.42 | 2024-05-10 | 84 | 6 | 8 | Actual |
33552 | 127.57 | 2024-10-10 | 84 | 2 | 13 | Actual |
3593 | 200.00 | 2022-07-11 | 84 | 1 | 4 | Budget |
39066 | 13.53 | 2025-03-11 | 84 | 5 | 11 | Actual |
8034 | 30.00 | 2022-11-11 | 84 | 7 | 3 | Budget |
24972 | 18.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
34409 | 85.87 | 2024-11-10 | 84 | 3 | 11 | Actual |
37948 | 105.02 | 2025-02-08 | 84 | 6 | 11 | Actual |
33888 | 239.00 | 2024-11-10 | 84 | 6 | 5 | Actual |
22166 | 194.00 | 2023-12-09 | 84 | 6 | 7 | Actual |
26535 | 9.27 | 2024-04-09 | 84 | 5 | 11 | Actual |
18902 | 33.00 | 2023-09-10 | 84 | 2 | 6 | Actual |
18930 | 94.00 | 2023-09-10 | 84 | 3 | 6 | Actual |
38396 | 200.00 | 2025-03-11 | 84 | 6 | 4 | Actual |
35507 | 120.97 | 2024-12-09 | 84 | 1 | 11 | Actual |
9344 | 100.00 | 2022-12-09 | 84 | 1 | 5 | Budget |
16361 | 36.93 | 2023-06-11 | 84 | 6 | 11 | Actual |
1961 | 160.00 | 2022-05-11 | 84 | 1 | 7 | Actual |
16098 | 305.63 | 2023-06-11 | 84 | 1 | 8 | Actual |
38006 | 73.10 | 2025-02-08 | 84 | 1 | 12 | Actual |
23051 | 85.00 | 2024-01-09 | 84 | 6 | 6 | Actual |
27779 | 24.16 | 2024-05-10 | 84 | 2 | 12 | Actual |
12239 | 84.42 | 2023-02-08 | 84 | 2 | 8 | Actual |
4015 | 80.00 | 2022-07-11 | 84 | 4 | 6 | Budget |
838 | 200.00 | 2022-04-10 | 84 | 1 | 7 | Budget |
28702 | 165.66 | 2024-06-10 | 84 | 1 | 11 | Actual |
26481 | 44.38 | 2024-04-09 | 84 | 3 | 11 | Actual |
33433 | 20.97 | 2024-10-10 | 84 | 2 | 12 | Actual |
1085 | 90.00 | 2022-04-10 | 84 | 6 | 8 | Budget |
17509 | 14.59 | 2023-07-11 | 84 | 6 | 12 | Actual |
6915 | 29.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
20221 | 146.54 | 2023-10-11 | 84 | 2 | 8 | Actual |
18513 | 14.59 | 2023-08-11 | 84 | 6 | 12 | Actual |
11768 | 62.00 | 2023-02-08 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
34583 | 35.87 | 2024-11-10 | 84 | 2 | 12 | Actual |
3792 | 185.00 | 2022-07-11 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
651 | 90.00 | 2022-04-10 | 84 | 4 | 6 | Budget |
11312 | 70.00 | 2023-02-08 | 84 | 6 | 3 | Budget |
19226 | 131.39 | 2023-09-10 | 84 | 6 | 8 | Actual |
4389 | 90.00 | 2022-07-11 | 84 | 2 | 8 | Budget |
33761 | 316.00 | 2024-11-10 | 84 | 1 | 4 | Actual |
35449 | 216.24 | 2024-12-09 | 84 | 6 | 8 | Actual |
25383 | 11.40 | 2024-03-10 | 84 | 2 | 11 | Actual |
35943 | 252.00 | 2025-01-09 | 84 | 1 | 3 | Actual |
33259 | 59.27 | 2024-10-10 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2023-07-11 | 84 | 6 | 4 | Actual |
34263 | 245.03 | 2024-11-10 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2025-01-09 | 84 | 1 | 7 | Actual |
9079 | 74.00 | 2022-12-09 | 84 | 6 | 3 | Actual |
8035 | 27.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
29501 | 136.00 | 2024-07-10 | 84 | 3 | 6 | Actual |
37915 | 13.53 | 2025-02-08 | 84 | 5 | 11 | Actual |
32049 | 213.21 | 2024-09-09 | 84 | 6 | 8 | Actual |
12707 | 189.00 | 2023-03-11 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-10-11 | 84 | 1 | 5 | Budget |
21248 | 176.84 | 2023-11-11 | 84 | 2 | 8 | Actual |
6509 | 161.00 | 2022-09-10 | 84 | 6 | 7 | Actual |
20783 | 125.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
38489 | 259.00 | 2025-03-11 | 84 | 6 | 5 | Actual |
38361 | 395.00 | 2025-03-11 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2025-01-09 | 84 | 1 | 11 | Actual |
19192 | 160.18 | 2023-09-10 | 84 | 2 | 8 | Actual |
1351 | 200.00 | 2022-05-11 | 84 | 1 | 4 | Budget |
Generated 2025-05-10 21:05:42.918 UTC