[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 666 > < TAKE 512 >
437 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29764 | 176.84 | 2024-09-04 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2025-05-06 | 84 | 2 | 11 | Actual |
25235 | 317.75 | 2024-05-05 | 84 | 1 | 8 | Actual |
9019 | 100.00 | 2023-02-03 | 84 | 1 | 3 | Budget |
2289 | 100.00 | 2022-08-06 | 84 | 1 | 3 | Budget |
8410 | 47.00 | 2023-01-06 | 84 | 2 | 6 | Actual |
5384 | 100.00 | 2022-10-06 | 84 | 6 | 7 | Budget |
11912 | 60.00 | 2023-04-05 | 84 | 5 | 6 | Budget |
3655 | 135.00 | 2022-09-05 | 84 | 6 | 4 | Actual |
36917 | 131.61 | 2025-03-06 | 84 | 6 | 12 | Actual |
11971 | 78.00 | 2023-04-05 | 84 | 6 | 6 | Actual |
8692 | 155.00 | 2023-01-06 | 84 | 1 | 7 | Actual |
10459 | 156.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
12441 | 66.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
16040 | 198.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
366 | 200.00 | 2022-06-05 | 84 | 1 | 5 | Budget |
35649 | 95.44 | 2025-02-03 | 84 | 6 | 11 | Actual |
22398 | 39.06 | 2024-02-03 | 84 | 3 | 11 | Actual |
9529 | 47.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2023-08-06 | 84 | 1 | 12 | Actual |
23823 | 162.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
29446 | 96.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
24466 | 76.29 | 2024-04-04 | 84 | 6 | 11 | Actual |
36189 | 174.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
20783 | 125.00 | 2024-01-06 | 84 | 6 | 4 | Actual |
17305 | 30.55 | 2023-09-05 | 84 | 3 | 11 | Actual |
13509 | 294.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
19752 | 101.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
12769 | 108.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
14142 | 117.75 | 2023-06-05 | 84 | 2 | 8 | Actual |
7384 | 77.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
35097 | 84.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
18513 | 14.59 | 2023-10-06 | 84 | 6 | 12 | Actual |
6263 | 101.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
29295 | 184.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2023-10-06 | 84 | 4 | 11 | Actual |
7490 | 73.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
8283 | 100.00 | 2023-01-06 | 84 | 6 | 5 | Budget |
27632 | 90.12 | 2024-07-05 | 84 | 4 | 11 | Actual |
24732 | 36.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
26245 | 208.00 | 2024-06-04 | 84 | 6 | 7 | Actual |
28582 | 492.00 | 2024-08-05 | 84 | 1 | 8 | Actual |
12992 | 99.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
37628 | 271.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
9402 | 168.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
12112 | 113.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
7023 | 200.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
22252 | 122.30 | 2024-02-03 | 84 | 2 | 8 | Actual |
30982 | 123.10 | 2024-10-05 | 84 | 1 | 11 | Actual |
12567 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
19542 | 9.27 | 2023-11-05 | 84 | 6 | 12 | Actual |
35589 | 72.04 | 2025-02-03 | 84 | 4 | 11 | Actual |
30301 | 210.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
26011 | 53.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
20960 | 27.00 | 2024-01-06 | 84 | 2 | 6 | Actual |
5383 | 118.00 | 2022-10-06 | 84 | 6 | 7 | Actual |
30058 | 23.10 | 2024-09-04 | 84 | 2 | 12 | Actual |
13430 | 172.30 | 2023-05-06 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2023-04-05 | 84 | 7 | 3 | Budget |
36274 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
3077 | 222.00 | 2022-08-06 | 84 | 1 | 7 | Actual |
1961 | 160.00 | 2022-07-06 | 84 | 1 | 7 | Actual |
23108 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
16626 | 88.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
14236 | 57.14 | 2023-06-05 | 84 | 1 | 11 | Actual |
19192 | 160.18 | 2023-11-05 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
5977 | 185.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
30421 | 273.00 | 2024-10-05 | 84 | 6 | 4 | Actual |
15537 | 162.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
6262 | 80.00 | 2022-11-05 | 84 | 4 | 6 | Budget |
425 | 100.00 | 2022-06-05 | 84 | 6 | 5 | Budget |
36657 | 178.42 | 2025-03-06 | 84 | 1 | 11 | Actual |
32962 | 115.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
22819 | 145.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
37 | 100.00 | 2022-06-05 | 84 | 1 | 3 | Budget |
1679 | 30.00 | 2022-07-06 | 84 | 2 | 6 | Budget |
32551 | 177.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
5186 | 50.00 | 2022-10-06 | 84 | 5 | 6 | Budget |
21541 | 8.21 | 2024-01-06 | 84 | 1 | 12 | Actual |
19426 | 57.14 | 2023-11-05 | 84 | 6 | 11 | Actual |
2940 | 50.00 | 2022-08-06 | 84 | 5 | 6 | Budget |
17278 | 23.10 | 2023-09-05 | 84 | 2 | 11 | Actual |
23376 | 39.06 | 2024-03-05 | 84 | 3 | 11 | Actual |
7385 | 70.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
35535 | 70.97 | 2025-02-03 | 84 | 2 | 11 | Actual |
10597 | 90.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
8507 | 70.00 | 2023-01-06 | 84 | 4 | 6 | Budget |
31335 | 136.34 | 2024-10-05 | 84 | 6 | 13 | Actual |
2349 | 63.00 | 2022-08-06 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2022-08-06 | 84 | 6 | 6 | Actual |
2533 | 130.00 | 2022-08-06 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2024-07-05 | 84 | 1 | 8 | Actual |
9344 | 100.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
10787 | 62.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
506 | 118.00 | 2022-06-05 | 84 | 1 | 6 | Actual |
29050 | 201.26 | 2024-08-05 | 84 | 2 | 13 | Actual |
9079 | 74.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
22911 | 77.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
13039 | 68.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
7956 | 78.00 | 2023-01-06 | 84 | 6 | 3 | Actual |
21483 | 45.44 | 2024-01-06 | 84 | 6 | 11 | Actual |
1411 | 139.00 | 2022-07-06 | 84 | 6 | 4 | Actual |
3326 | 140.48 | 2022-08-06 | 84 | 6 | 8 | Actual |
11252 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
9156 | 21.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
36599 | 184.42 | 2025-03-06 | 84 | 6 | 8 | Actual |
9157 | 30.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
13960 | 76.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2022-09-05 | 84 | 2 | 6 | Actual |
34826 | 191.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
4774 | 100.00 | 2022-10-06 | 84 | 6 | 4 | Budget |
14351 | 45.44 | 2023-06-05 | 84 | 6 | 11 | Actual |
38602 | 138.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2025-05-06 | 84 | 2 | 12 | Actual |
10320 | 180.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
20312 | 76.29 | 2023-12-06 | 84 | 1 | 11 | Actual |
18930 | 94.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
28347 | 146.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
5091 | 98.00 | 2022-10-06 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2022-09-05 | 84 | 1 | 6 | Budget |
32929 | 43.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
20455 | 41.19 | 2023-12-06 | 84 | 6 | 11 | Actual |
36856 | 82.68 | 2025-03-06 | 84 | 1 | 12 | Actual |
35943 | 252.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
5650 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
21876 | 105.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
23321 | 56.08 | 2024-03-05 | 84 | 1 | 11 | Actual |
7337 | 100.00 | 2022-12-06 | 84 | 3 | 6 | Budget |
13725 | 182.00 | 2023-06-05 | 84 | 1 | 5 | Actual |
33552 | 127.57 | 2024-12-05 | 84 | 2 | 13 | Actual |
29353 | 262.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2024-07-05 | 84 | 6 | 3 | Actual |
11579 | 200.00 | 2023-04-05 | 84 | 1 | 5 | Budget |
12945 | 107.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
9995 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
10846 | 103.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
30092 | 150.76 | 2024-09-04 | 84 | 6 | 12 | Actual |
32822 | 127.00 | 2024-12-05 | 84 | 1 | 6 | Actual |
17778 | 110.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
426 | 116.00 | 2022-06-05 | 84 | 6 | 5 | Actual |
10517 | 100.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
33433 | 20.97 | 2024-12-05 | 84 | 2 | 12 | Actual |
3919 | 50.00 | 2022-09-05 | 84 | 2 | 6 | Budget |
20421 | 26.29 | 2023-12-06 | 84 | 5 | 11 | Actual |
25177 | 198.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
15238 | 68.85 | 2023-07-06 | 84 | 1 | 11 | Actual |
3405 | 100.00 | 2022-09-05 | 84 | 1 | 3 | Budget |
554 | 40.00 | 2022-06-05 | 84 | 2 | 6 | Actual |
10272 | 30.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
14176 | 145.02 | 2023-06-05 | 84 | 6 | 8 | Actual |
11064 | 251.09 | 2023-03-06 | 84 | 1 | 8 | Actual |
7708 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
28811 | 19.91 | 2024-08-05 | 84 | 5 | 11 | Actual |
28234 | 220.00 | 2024-08-05 | 84 | 6 | 5 | Actual |
18334 | 33.74 | 2023-10-06 | 84 | 3 | 11 | Actual |
32671 | 264.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2022-09-05 | 84 | 1 | 5 | Actual |
31512 | 364.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
3592 | 213.00 | 2022-09-05 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2022-06-05 | 84 | 5 | 6 | Actual |
15835 | 17.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
10925 | 164.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
10788 | 60.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
15445 | 14.59 | 2023-07-06 | 84 | 6 | 12 | Actual |
15502 | 364.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
25052 | 29.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
36034 | 60.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
33467 | 141.19 | 2024-12-05 | 84 | 6 | 12 | Actual |
28489 | 404.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
9078 | 80.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
38837 | 414.73 | 2025-05-06 | 84 | 1 | 8 | Actual |
1166 | 129.00 | 2022-07-06 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2024-02-03 | 84 | 1 | 11 | Actual |
10741 | 100.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
21220 | 346.54 | 2024-01-06 | 84 | 1 | 8 | Actual |
2288 | 125.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
176 | 25.00 | 2022-06-05 | 84 | 7 | 3 | Actual |
31640 | 231.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
22641 | 168.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
650 | 72.00 | 2022-06-05 | 84 | 4 | 6 | Actual |
20540 | 3.95 | 2023-12-06 | 84 | 2 | 12 | Actual |
3870 | 110.00 | 2022-09-05 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2022-10-06 | 84 | 1 | 8 | Budget |
698 | 50.00 | 2022-06-05 | 84 | 5 | 6 | Budget |
31987 | 411.69 | 2024-11-04 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2024-03-05 | 84 | 6 | 12 | Actual |
1224 | 80.00 | 2022-07-06 | 84 | 6 | 3 | Budget |
19366 | 34.80 | 2023-11-05 | 84 | 4 | 11 | Actual |
9807 | 200.00 | 2023-02-03 | 84 | 1 | 7 | Budget |
22761 | 101.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
16160 | 211.69 | 2023-08-06 | 84 | 6 | 8 | Actual |
18160 | 246.54 | 2023-10-06 | 84 | 1 | 8 | Actual |
37748 | 261.69 | 2025-04-05 | 84 | 6 | 8 | Actual |
9343 | 136.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
7241 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
33286 | 65.65 | 2024-12-05 | 84 | 3 | 11 | Actual |
37304 | 259.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
32216 | 31.61 | 2024-11-04 | 84 | 5 | 11 | Actual |
21989 | 111.00 | 2024-02-03 | 84 | 3 | 6 | Actual |
33111 | 352.60 | 2024-12-05 | 84 | 1 | 8 | Actual |
20628 | 333.00 | 2024-01-06 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
1774 | 83.00 | 2022-07-06 | 84 | 4 | 6 | Actual |
18221 | 182.90 | 2023-10-06 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
24232 | 146.54 | 2024-04-04 | 84 | 2 | 8 | Actual |
21934 | 64.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
17130 | 264.72 | 2023-09-05 | 84 | 1 | 8 | Actual |
24146 | 158.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
25821 | 232.00 | 2024-06-04 | 84 | 1 | 4 | Actual |
12993 | 100.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
36 | 103.00 | 2022-06-05 | 84 | 1 | 3 | Actual |
1678 | 44.00 | 2022-07-06 | 84 | 2 | 6 | Actual |
17509 | 14.59 | 2023-09-05 | 84 | 6 | 12 | Actual |
3404 | 113.00 | 2022-09-05 | 84 | 1 | 3 | Actual |
8083 | 200.00 | 2023-01-06 | 84 | 1 | 4 | Budget |
19810 | 135.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-11-04 | 84 | 6 | 8 | Actual |
9480 | 123.00 | 2023-02-03 | 84 | 1 | 6 | Actual |
14735 | 168.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
15180 | 141.99 | 2023-07-06 | 84 | 6 | 8 | Actual |
13320 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
35204 | 44.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
365 | 147.00 | 2022-06-05 | 84 | 1 | 5 | Actual |
27372 | 223.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
32426 | 201.26 | 2024-11-04 | 84 | 2 | 13 | Actual |
28079 | 81.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2022-08-06 | 84 | 6 | 4 | Budget |
36354 | 60.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
15750 | 143.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
25555 | 7.14 | 2024-05-05 | 84 | 1 | 12 | Actual |
3325 | 90.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
20193 | 279.87 | 2023-12-06 | 84 | 1 | 8 | Actual |
23858 | 143.00 | 2024-04-04 | 84 | 6 | 5 | Actual |
17566 | 355.00 | 2023-10-06 | 84 | 1 | 3 | Actual |
34296 | 193.51 | 2025-01-05 | 84 | 6 | 8 | Actual |
15863 | 102.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
31427 | 180.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
37339 | 208.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
24675 | 192.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
17926 | 112.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
2748 | 97.00 | 2022-08-06 | 84 | 1 | 6 | Actual |
21750 | 165.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
7569 | 240.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
19484 | 3.95 | 2023-11-05 | 84 | 1 | 12 | Actual |
29501 | 136.00 | 2024-09-04 | 84 | 3 | 6 | Actual |
34354 | 196.51 | 2025-01-05 | 84 | 1 | 11 | Actual |
39305 | 210.03 | 2025-05-06 | 84 | 2 | 13 | Actual |
6368 | 90.00 | 2022-11-05 | 84 | 6 | 6 | Budget |
37183 | 80.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
22698 | 75.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2022-10-06 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
25355 | 76.29 | 2024-05-05 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2022-10-06 | 84 | 2 | 6 | Budget |
8506 | 65.00 | 2023-01-06 | 84 | 4 | 6 | Actual |
30266 | 373.00 | 2024-10-05 | 84 | 1 | 3 | Actual |
13180 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
19312 | 13.53 | 2023-11-05 | 84 | 2 | 11 | Actual |
7102 | 100.00 | 2022-12-06 | 84 | 1 | 5 | Budget |
15715 | 125.00 | 2023-08-06 | 84 | 1 | 5 | Actual |
8363 | 100.00 | 2023-01-06 | 84 | 1 | 6 | Budget |
1302 | 18.00 | 2022-07-06 | 84 | 7 | 3 | Actual |
37246 | 288.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
32107 | 149.70 | 2024-11-04 | 84 | 1 | 11 | Actual |
4123 | 124.00 | 2022-09-05 | 84 | 6 | 6 | Actual |
16654 | 222.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
36062 | 433.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
21784 | 85.00 | 2024-02-03 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2022-09-05 | 84 | 1 | 8 | Budget |
4712 | 196.00 | 2022-10-06 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2022-06-05 | 84 | 6 | 3 | Budget |
27049 | 241.00 | 2024-07-05 | 84 | 1 | 5 | Actual |
898 | 119.00 | 2022-06-05 | 84 | 6 | 7 | Actual |
9947 | 325.33 | 2023-02-03 | 84 | 1 | 8 | Actual |
9671 | 40.00 | 2023-02-03 | 84 | 5 | 6 | Budget |
12629 | 156.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
23645 | 151.00 | 2024-04-04 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
13603 | 79.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2024-07-05 | 84 | 1 | 12 | Actual |
17393 | 72.04 | 2023-09-05 | 84 | 6 | 11 | Actual |
32903 | 86.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
4389 | 90.00 | 2022-09-05 | 84 | 2 | 8 | Budget |
5790 | 40.00 | 2022-11-05 | 84 | 7 | 3 | Budget |
7897 | 100.00 | 2023-01-06 | 84 | 1 | 3 | Budget |
26837 | 300.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
32307 | 109.27 | 2024-11-04 | 84 | 1 | 12 | Actual |
20254 | 196.54 | 2023-12-06 | 84 | 6 | 8 | Actual |
24852 | 122.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
14935 | 50.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
36154 | 275.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
25085 | 81.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
5324 | 142.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
1350 | 180.00 | 2022-07-06 | 84 | 1 | 4 | Actual |
13927 | 43.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2022-08-06 | 84 | 6 | 7 | Budget |
28373 | 78.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
29388 | 189.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
31010 | 36.93 | 2024-10-05 | 84 | 2 | 11 | Actual |
38276 | 179.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2022-07-06 | 84 | 6 | 8 | Actual |
1822 | 50.00 | 2022-07-06 | 84 | 5 | 6 | Budget |
9729 | 80.00 | 2023-02-03 | 84 | 6 | 6 | Budget |
27458 | 288.97 | 2024-07-05 | 84 | 2 | 8 | Actual |
30679 | 49.00 | 2024-10-05 | 84 | 5 | 6 | Actual |
18956 | 47.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
28644 | 178.36 | 2024-08-05 | 84 | 6 | 8 | Actual |
18307 | 12.46 | 2023-10-06 | 84 | 2 | 11 | Actual |
2796 | 25.00 | 2022-08-06 | 84 | 2 | 6 | Actual |
7288 | 56.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
36302 | 125.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
31805 | 50.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
29972 | 102.89 | 2024-09-04 | 84 | 6 | 11 | Actual |
29232 | 82.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
5185 | 57.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
21282 | 146.54 | 2024-01-06 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2025-03-06 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2025-01-05 | 84 | 4 | 6 | Actual |
11970 | 90.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
24023 | 57.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
97 | 92.00 | 2022-06-05 | 84 | 6 | 3 | Actual |
8754 | 148.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
12050 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
31098 | 107.14 | 2024-10-05 | 84 | 6 | 11 | Actual |
11500 | 144.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
18570 | 380.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
27140 | 86.00 | 2024-07-05 | 84 | 1 | 6 | Actual |
36479 | 249.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
2749 | 100.00 | 2022-08-06 | 84 | 1 | 6 | Budget |
555 | 30.00 | 2022-06-05 | 84 | 2 | 6 | Budget |
2101 | 200.00 | 2022-07-06 | 84 | 1 | 8 | Budget |
38333 | 54.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
21070 | 86.00 | 2024-01-06 | 84 | 6 | 6 | Actual |
4915 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
4526 | 94.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
6836 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
4201 | 129.00 | 2022-09-05 | 84 | 1 | 7 | Actual |
8460 | 100.00 | 2023-01-06 | 84 | 3 | 6 | Budget |
12049 | 164.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
3466 | 70.00 | 2022-09-05 | 84 | 6 | 3 | Budget |
26957 | 309.00 | 2024-07-05 | 84 | 1 | 4 | Actual |
1027 | 80.00 | 2022-06-05 | 84 | 2 | 8 | Budget |
27930 | 211.78 | 2024-07-05 | 84 | 6 | 13 | Actual |
22606 | 309.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
3654 | 100.00 | 2022-09-05 | 84 | 6 | 4 | Budget |
6697 | 132.90 | 2022-11-05 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2022-08-06 | 84 | 6 | 5 | Budget |
29678 | 237.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
32877 | 109.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2024-10-05 | 84 | 1 | 12 | Actual |
5092 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
14968 | 70.00 | 2023-07-06 | 84 | 6 | 6 | Actual |
5511 | 135.93 | 2022-10-06 | 84 | 2 | 8 | Actual |
979 | 200.00 | 2022-06-05 | 84 | 1 | 8 | Budget |
15948 | 69.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
9578 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
32399 | 127.57 | 2024-11-04 | 84 | 1 | 13 | Actual |
6040 | 142.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
17871 | 100.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-11-05 | 84 | 2 | 12 | Actual |
20748 | 218.00 | 2024-01-06 | 84 | 1 | 4 | Actual |
34675 | 134.59 | 2025-01-05 | 84 | 1 | 13 | Actual |
4664 | 36.00 | 2022-10-06 | 84 | 7 | 3 | Actual |
20571 | 13.53 | 2023-12-06 | 84 | 6 | 12 | Actual |
11580 | 182.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
5839 | 242.00 | 2022-11-05 | 84 | 1 | 4 | Actual |
31184 | 36.93 | 2024-10-05 | 84 | 2 | 12 | Actual |
17478 | 5.01 | 2023-09-05 | 84 | 2 | 12 | Actual |
5791 | 36.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2023-02-03 | 84 | 6 | 4 | Actual |
34382 | 37.99 | 2025-01-05 | 84 | 2 | 11 | Actual |
35707 | 122.04 | 2025-02-03 | 84 | 1 | 12 | Actual |
4388 | 157.14 | 2022-09-05 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
8082 | 218.00 | 2023-01-06 | 84 | 1 | 4 | Actual |
6510 | 100.00 | 2022-11-05 | 84 | 6 | 7 | Budget |
39278 | 106.52 | 2025-05-06 | 84 | 1 | 13 | Actual |
15808 | 88.00 | 2023-08-06 | 84 | 1 | 6 | Actual |
25734 | 181.00 | 2024-06-04 | 84 | 6 | 3 | Actual |
24323 | 52.89 | 2024-04-04 | 84 | 1 | 11 | Actual |
15354 | 67.78 | 2023-07-06 | 84 | 6 | 11 | Actual |
27897 | 204.76 | 2024-07-05 | 84 | 2 | 13 | Actual |
29736 | 425.33 | 2024-09-04 | 84 | 1 | 8 | Actual |
15915 | 49.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-11-05 | 84 | 6 | 4 | Actual |
18422 | 42.25 | 2023-10-06 | 84 | 6 | 11 | Actual |
9401 | 100.00 | 2023-02-03 | 84 | 6 | 5 | Budget |
10596 | 104.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
19393 | 26.29 | 2023-11-05 | 84 | 5 | 11 | Actual |
10926 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
31838 | 89.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
4202 | 200.00 | 2022-09-05 | 84 | 1 | 7 | Budget |
33854 | 209.00 | 2025-01-05 | 84 | 1 | 5 | Actual |
37915 | 13.53 | 2025-04-05 | 84 | 5 | 11 | Actual |
6914 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
16569 | 180.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
1727 | 135.00 | 2022-07-06 | 84 | 3 | 6 | Actual |
34235 | 410.18 | 2025-01-05 | 84 | 1 | 8 | Actual |
285 | 145.00 | 2022-06-05 | 84 | 6 | 4 | Actual |
9994 | 179.87 | 2023-02-03 | 84 | 2 | 8 | Actual |
13369 | 80.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
23201 | 240.48 | 2024-03-05 | 84 | 1 | 8 | Actual |
8940 | 70.00 | 2023-01-06 | 84 | 6 | 8 | Budget |
30479 | 221.00 | 2024-10-05 | 84 | 1 | 5 | Actual |
6216 | 100.00 | 2022-11-05 | 84 | 3 | 6 | Budget |
11501 | 100.00 | 2023-04-05 | 84 | 6 | 4 | Budget |
2893 | 90.00 | 2022-08-06 | 84 | 4 | 6 | Budget |
3218 | 269.27 | 2022-08-06 | 84 | 1 | 8 | Actual |
14467 | 11.40 | 2023-06-05 | 84 | 6 | 12 | Actual |
26366 | 187.45 | 2024-06-04 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
35152 | 114.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
6215 | 120.00 | 2022-11-05 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2025-04-05 | 84 | 6 | 13 | Actual |
38687 | 103.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
32162 | 79.48 | 2024-11-04 | 84 | 3 | 11 | Actual |
8142 | 155.00 | 2023-01-06 | 84 | 6 | 4 | Actual |
8362 | 138.00 | 2023-01-06 | 84 | 1 | 6 | Actual |
32849 | 29.00 | 2024-12-05 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2024-09-04 | 84 | 1 | 11 | Actual |
16246 | 9.27 | 2023-08-06 | 84 | 2 | 11 | Actual |
1883 | 77.00 | 2022-07-06 | 84 | 6 | 6 | Actual |
34085 | 78.00 | 2025-01-05 | 84 | 6 | 6 | Actual |
39012 | 63.53 | 2025-05-06 | 84 | 3 | 11 | Actual |
Generated 2025-07-05 10:23:19.990 UTC