[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 685
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6776 | 100.00 | 2022-10-10 | 84 | 1 | 3 | Budget |
16921 | 64.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
1085 | 90.00 | 2022-04-09 | 84 | 6 | 8 | Budget |
33286 | 65.65 | 2024-10-09 | 84 | 3 | 11 | Actual |
38865 | 149.57 | 2025-03-10 | 84 | 2 | 8 | Actual |
31156 | 105.02 | 2024-08-09 | 84 | 1 | 12 | Actual |
8881 | 90.00 | 2022-11-10 | 84 | 2 | 8 | Budget |
19393 | 26.29 | 2023-09-09 | 84 | 5 | 11 | Actual |
30030 | 103.95 | 2024-07-09 | 84 | 1 | 12 | Actual |
96 | 80.00 | 2022-04-09 | 84 | 6 | 3 | Budget |
14114 | 301.09 | 2023-04-09 | 84 | 1 | 8 | Actual |
17332 | 49.70 | 2023-07-10 | 84 | 4 | 11 | Actual |
2210 | 145.02 | 2022-05-10 | 84 | 6 | 8 | Actual |
22698 | 75.00 | 2024-01-08 | 84 | 7 | 3 | Actual |
8507 | 70.00 | 2022-11-10 | 84 | 4 | 6 | Budget |
34354 | 196.51 | 2024-11-09 | 84 | 1 | 11 | Actual |
29856 | 165.66 | 2024-07-09 | 84 | 1 | 11 | Actual |
18279 | 61.40 | 2023-08-10 | 84 | 1 | 11 | Actual |
23430 | 13.53 | 2024-01-08 | 84 | 5 | 11 | Actual |
10056 | 70.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
25734 | 181.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
2893 | 90.00 | 2022-06-10 | 84 | 4 | 6 | Budget |
1822 | 50.00 | 2022-05-10 | 84 | 5 | 6 | Budget |
33973 | 36.00 | 2024-11-09 | 84 | 2 | 6 | Actual |
34911 | 403.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
26662 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
20312 | 76.29 | 2023-10-10 | 84 | 1 | 11 | Actual |
5091 | 98.00 | 2022-08-10 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-10-09 | 84 | 2 | 11 | Actual |
29938 | 92.25 | 2024-07-09 | 84 | 4 | 11 | Actual |
20663 | 196.00 | 2023-11-10 | 84 | 6 | 3 | Actual |
33467 | 141.19 | 2024-10-09 | 84 | 6 | 12 | Actual |
21750 | 165.00 | 2023-12-08 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2023-01-08 | 84 | 1 | 6 | Budget |
8554 | 40.00 | 2022-11-10 | 84 | 5 | 6 | Budget |
23823 | 162.00 | 2024-02-07 | 84 | 1 | 5 | Actual |
15948 | 69.00 | 2023-06-10 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2024-05-09 | 84 | 3 | 6 | Actual |
8083 | 200.00 | 2022-11-10 | 84 | 1 | 4 | Budget |
29446 | 96.00 | 2024-07-09 | 84 | 1 | 6 | Actual |
8284 | 116.00 | 2022-11-10 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2022-04-09 | 84 | 1 | 7 | Actual |
22938 | 19.00 | 2024-01-08 | 84 | 2 | 6 | Actual |
5245 | 90.00 | 2022-08-10 | 84 | 6 | 6 | Budget |
23263 | 131.39 | 2024-01-08 | 84 | 6 | 8 | Actual |
18010 | 69.00 | 2023-08-10 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2024-02-07 | 84 | 1 | 12 | Actual |
12239 | 84.42 | 2023-02-07 | 84 | 2 | 8 | Actual |
37478 | 92.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
2348 | 80.00 | 2022-06-10 | 84 | 6 | 3 | Budget |
18480 | 10.33 | 2023-08-10 | 84 | 1 | 12 | Actual |
19984 | 61.00 | 2023-10-10 | 84 | 4 | 6 | Actual |
21422 | 47.57 | 2023-11-10 | 84 | 4 | 11 | Actual |
2426 | 31.00 | 2022-06-10 | 84 | 7 | 3 | Actual |
28347 | 146.00 | 2024-06-09 | 84 | 3 | 6 | Actual |
32822 | 127.00 | 2024-10-09 | 84 | 1 | 6 | Actual |
32459 | 118.80 | 2024-09-08 | 84 | 6 | 13 | Actual |
20254 | 196.54 | 2023-10-10 | 84 | 6 | 8 | Actual |
13241 | 100.00 | 2023-03-10 | 84 | 6 | 7 | Budget |
4712 | 196.00 | 2022-08-10 | 84 | 1 | 4 | Actual |
7569 | 240.00 | 2022-10-10 | 84 | 1 | 7 | Actual |
15025 | 261.00 | 2023-05-10 | 84 | 1 | 7 | Actual |
24055 | 55.00 | 2024-02-07 | 84 | 6 | 6 | Actual |
12707 | 189.00 | 2023-03-10 | 84 | 1 | 5 | Actual |
3871 | 100.00 | 2022-07-10 | 84 | 1 | 6 | Budget |
7818 | 95.02 | 2022-10-10 | 84 | 6 | 8 | Actual |
35237 | 87.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
12567 | 200.00 | 2023-03-10 | 84 | 1 | 4 | Budget |
28845 | 82.68 | 2024-06-09 | 84 | 6 | 11 | Actual |
26957 | 309.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
10195 | 80.00 | 2023-01-08 | 84 | 6 | 3 | Actual |
36444 | 367.00 | 2025-01-08 | 84 | 1 | 7 | Actual |
34177 | 184.00 | 2024-11-09 | 84 | 6 | 7 | Actual |
651 | 90.00 | 2022-04-09 | 84 | 4 | 6 | Budget |
9995 | 90.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
2892 | 91.00 | 2022-06-10 | 84 | 4 | 6 | Actual |
14643 | 187.00 | 2023-05-10 | 84 | 1 | 4 | Actual |
25437 | 29.48 | 2024-03-09 | 84 | 4 | 11 | Actual |
7162 | 100.00 | 2022-10-10 | 84 | 6 | 5 | Budget |
22726 | 189.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2022-05-10 | 84 | 1 | 4 | Budget |
5510 | 90.00 | 2022-08-10 | 84 | 2 | 8 | Budget |
29527 | 76.00 | 2024-07-09 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2022-08-10 | 84 | 6 | 5 | Budget |
9528 | 50.00 | 2022-12-08 | 84 | 2 | 6 | Budget |
30150 | 57.39 | 2024-07-09 | 84 | 1 | 13 | Actual |
22641 | 168.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
35204 | 44.00 | 2024-12-08 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-10-09 | 84 | 1 | 5 | Actual |
27337 | 272.00 | 2024-05-09 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2024-06-09 | 84 | 1 | 3 | Actual |
8034 | 30.00 | 2022-11-10 | 84 | 7 | 3 | Budget |
10596 | 104.00 | 2023-01-08 | 84 | 1 | 6 | Actual |
13960 | 76.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
23403 | 47.57 | 2024-01-08 | 84 | 4 | 11 | Actual |
38184 | 239.85 | 2025-02-07 | 84 | 6 | 13 | Actual |
39220 | 189.06 | 2025-03-10 | 84 | 6 | 12 | Actual |
1225 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2022-04-09 | 84 | 2 | 6 | Actual |
1774 | 83.00 | 2022-05-10 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-09-09 | 84 | 1 | 7 | Budget |
15412 | 7.14 | 2023-05-10 | 84 | 1 | 12 | Actual |
7101 | 130.00 | 2022-10-10 | 84 | 1 | 5 | Actual |
38489 | 259.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
7240 | 118.00 | 2022-10-10 | 84 | 1 | 6 | Actual |
16098 | 305.63 | 2023-06-10 | 84 | 1 | 8 | Actual |
34409 | 85.87 | 2024-11-09 | 84 | 3 | 11 | Actual |
4201 | 129.00 | 2022-07-10 | 84 | 1 | 7 | Actual |
6310 | 50.00 | 2022-09-09 | 84 | 5 | 6 | Budget |
7897 | 100.00 | 2022-11-10 | 84 | 1 | 3 | Budget |
14291 | 45.44 | 2023-04-09 | 84 | 3 | 11 | Actual |
18570 | 380.00 | 2023-09-09 | 84 | 1 | 3 | Actual |
24146 | 158.00 | 2024-02-07 | 84 | 6 | 7 | Actual |
29586 | 84.00 | 2024-07-09 | 84 | 6 | 6 | Actual |
6166 | 45.00 | 2022-09-09 | 84 | 2 | 6 | Actual |
3592 | 213.00 | 2022-07-10 | 84 | 1 | 4 | Actual |
31184 | 36.93 | 2024-08-09 | 84 | 2 | 12 | Actual |
29678 | 237.00 | 2024-07-09 | 84 | 6 | 7 | Actual |
5839 | 242.00 | 2022-09-09 | 84 | 1 | 4 | Actual |
9671 | 40.00 | 2022-12-08 | 84 | 5 | 6 | Budget |
20221 | 146.54 | 2023-10-10 | 84 | 2 | 8 | Actual |
34053 | 51.00 | 2024-11-09 | 84 | 5 | 6 | Actual |
15715 | 125.00 | 2023-06-10 | 84 | 1 | 5 | Actual |
6039 | 200.00 | 2022-09-09 | 84 | 6 | 5 | Budget |
2670 | 179.00 | 2022-06-10 | 84 | 6 | 5 | Actual |
897 | 100.00 | 2022-04-09 | 84 | 6 | 7 | Budget |
19810 | 135.00 | 2023-10-10 | 84 | 1 | 5 | Actual |
1086 | 107.14 | 2022-04-09 | 84 | 6 | 8 | Actual |
34617 | 174.17 | 2024-11-09 | 84 | 6 | 12 | Actual |
24466 | 76.29 | 2024-02-07 | 84 | 6 | 11 | Actual |
12441 | 66.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
12111 | 100.00 | 2023-02-07 | 84 | 6 | 7 | Budget |
9807 | 200.00 | 2022-12-08 | 84 | 1 | 7 | Budget |
5043 | 50.00 | 2022-08-10 | 84 | 2 | 6 | Budget |
15502 | 364.00 | 2023-06-10 | 84 | 1 | 3 | Actual |
24732 | 36.00 | 2024-03-09 | 84 | 7 | 3 | Actual |
13665 | 134.00 | 2023-04-09 | 84 | 6 | 4 | Actual |
32426 | 201.26 | 2024-09-08 | 84 | 2 | 13 | Actual |
18334 | 33.74 | 2023-08-10 | 84 | 3 | 11 | Actual |
38985 | 63.53 | 2025-03-10 | 84 | 2 | 11 | Actual |
24551 | 2.89 | 2024-02-07 | 84 | 2 | 12 | Actual |
1224 | 80.00 | 2022-05-10 | 84 | 6 | 3 | Budget |
29553 | 48.00 | 2024-07-09 | 84 | 5 | 6 | Actual |
10272 | 30.00 | 2023-01-08 | 84 | 7 | 3 | Budget |
10741 | 100.00 | 2023-01-08 | 84 | 4 | 6 | Budget |
7289 | 50.00 | 2022-10-10 | 84 | 2 | 6 | Budget |
29972 | 102.89 | 2024-07-09 | 84 | 6 | 11 | Actual |
24023 | 57.00 | 2024-02-07 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2024-05-09 | 84 | 5 | 11 | Actual |
37397 | 99.00 | 2025-02-07 | 84 | 1 | 6 | Actual |
18875 | 60.00 | 2023-09-09 | 84 | 1 | 6 | Actual |
3791 | 200.00 | 2022-07-10 | 84 | 6 | 5 | Budget |
1167 | 100.00 | 2022-05-10 | 84 | 1 | 3 | Budget |
12049 | 164.00 | 2023-02-07 | 84 | 1 | 7 | Actual |
30712 | 75.00 | 2024-08-09 | 84 | 6 | 6 | Actual |
14558 | 204.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-12-08 | 84 | 3 | 6 | Budget |
1882 | 100.00 | 2022-05-10 | 84 | 6 | 6 | Budget |
18782 | 108.00 | 2023-09-09 | 84 | 1 | 5 | Actual |
6262 | 80.00 | 2022-09-09 | 84 | 4 | 6 | Budget |
32877 | 109.00 | 2024-10-09 | 84 | 3 | 6 | Actual |
17305 | 30.55 | 2023-07-10 | 84 | 3 | 11 | Actual |
37091 | 396.00 | 2025-02-07 | 84 | 1 | 3 | Actual |
28234 | 220.00 | 2024-06-09 | 84 | 6 | 5 | Actual |
9625 | 68.00 | 2022-12-08 | 84 | 4 | 6 | Actual |
36685 | 57.14 | 2025-01-08 | 84 | 2 | 11 | Actual |
23376 | 39.06 | 2024-01-08 | 84 | 3 | 11 | Actual |
6216 | 100.00 | 2022-09-09 | 84 | 3 | 6 | Budget |
33733 | 63.00 | 2024-11-09 | 84 | 7 | 3 | Actual |
36739 | 75.23 | 2025-01-08 | 84 | 4 | 11 | Actual |
29023 | 106.52 | 2024-06-09 | 84 | 1 | 13 | Actual |
3140 | 114.00 | 2022-06-10 | 84 | 6 | 7 | Actual |
19484 | 3.95 | 2023-09-09 | 84 | 1 | 12 | Actual |
36062 | 433.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
32341 | 153.95 | 2024-09-08 | 84 | 6 | 12 | Actual |
9947 | 325.33 | 2022-12-08 | 84 | 1 | 8 | Actual |
21842 | 168.00 | 2023-12-08 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2023-01-08 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2022-04-09 | 84 | 5 | 6 | Budget |
29050 | 201.26 | 2024-06-09 | 84 | 2 | 13 | Actual |
24972 | 18.00 | 2024-03-09 | 84 | 2 | 6 | Actual |
978 | 235.93 | 2022-04-09 | 84 | 1 | 8 | Actual |
11253 | 140.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
36766 | 39.06 | 2025-01-08 | 84 | 5 | 11 | Actual |
22166 | 194.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2024-01-08 | 84 | 3 | 6 | Actual |
4123 | 124.00 | 2022-07-10 | 84 | 6 | 6 | Actual |
24405 | 47.57 | 2024-02-07 | 84 | 4 | 11 | Actual |
19226 | 131.39 | 2023-09-09 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-09-08 | 84 | 6 | 8 | Actual |
6637 | 90.00 | 2022-09-09 | 84 | 2 | 8 | Budget |
7102 | 100.00 | 2022-10-10 | 84 | 1 | 5 | Budget |
26628 | 12.46 | 2024-04-08 | 84 | 1 | 12 | Actual |
11252 | 100.00 | 2023-02-07 | 84 | 1 | 3 | Budget |
225 | 200.00 | 2022-04-09 | 84 | 1 | 4 | Budget |
21961 | 27.00 | 2023-12-08 | 84 | 2 | 6 | Actual |
25177 | 198.00 | 2024-03-09 | 84 | 6 | 7 | Actual |
2288 | 125.00 | 2022-06-10 | 84 | 1 | 3 | Actual |
603 | 112.00 | 2022-04-09 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2025-03-10 | 84 | 5 | 11 | Actual |
12379 | 100.00 | 2023-03-10 | 84 | 1 | 3 | Budget |
23916 | 99.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
2611 | 177.00 | 2022-06-10 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2022-05-10 | 84 | 1 | 8 | Actual |
31895 | 316.00 | 2024-09-08 | 84 | 1 | 7 | Actual |
33231 | 160.34 | 2024-10-09 | 84 | 1 | 11 | Actual |
30679 | 49.00 | 2024-08-09 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2022-07-10 | 84 | 6 | 4 | Actual |
26837 | 300.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
2796 | 25.00 | 2022-06-10 | 84 | 2 | 6 | Actual |
13544 | 217.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
21665 | 204.00 | 2023-12-08 | 84 | 6 | 3 | Actual |
25821 | 232.00 | 2024-04-08 | 84 | 1 | 4 | Actual |
10740 | 105.00 | 2023-01-08 | 84 | 4 | 6 | Actual |
32249 | 84.80 | 2024-09-08 | 84 | 6 | 11 | Actual |
26066 | 90.00 | 2024-04-08 | 84 | 3 | 6 | Actual |
4389 | 90.00 | 2022-07-10 | 84 | 2 | 8 | Budget |
17130 | 264.72 | 2023-07-10 | 84 | 1 | 8 | Actual |
27693 | 111.40 | 2024-05-09 | 84 | 6 | 11 | Actual |
9577 | 117.00 | 2022-12-08 | 84 | 3 | 6 | Actual |
7630 | 169.00 | 2022-10-10 | 84 | 6 | 7 | Actual |
21449 | 10.33 | 2023-11-10 | 84 | 5 | 11 | Actual |
4854 | 200.00 | 2022-08-10 | 84 | 1 | 5 | Budget |
36479 | 249.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
16300 | 41.19 | 2023-06-10 | 84 | 4 | 11 | Actual |
22549 | 15.65 | 2023-12-08 | 84 | 6 | 12 | Actual |
35826 | 71.43 | 2024-12-08 | 84 | 1 | 13 | Actual |
1631 | 100.00 | 2022-05-10 | 84 | 1 | 6 | Budget |
37126 | 263.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
34826 | 191.00 | 2024-12-08 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-10-10 | 84 | 1 | 12 | Actual |
20748 | 218.00 | 2023-11-10 | 84 | 1 | 4 | Actual |
24265 | 211.69 | 2024-02-07 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2024-07-09 | 84 | 6 | 12 | Actual |
3734 | 200.00 | 2022-07-10 | 84 | 1 | 5 | Budget |
19339 | 17.78 | 2023-09-09 | 84 | 3 | 11 | Actual |
18817 | 165.00 | 2023-09-09 | 84 | 6 | 5 | Actual |
6636 | 117.75 | 2022-09-09 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-09-08 | 84 | 3 | 6 | Actual |
35387 | 410.18 | 2024-12-08 | 84 | 1 | 8 | Actual |
507 | 100.00 | 2022-04-09 | 84 | 1 | 6 | Budget |
28319 | 29.00 | 2024-06-09 | 84 | 2 | 6 | Actual |
10926 | 200.00 | 2023-01-08 | 84 | 1 | 7 | Budget |
34142 | 333.00 | 2024-11-09 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-11-10 | 84 | 3 | 11 | Actual |
10380 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
21574 | 13.53 | 2023-11-10 | 84 | 6 | 12 | Actual |
22458 | 77.36 | 2023-12-08 | 84 | 6 | 11 | Actual |
13242 | 158.00 | 2023-03-10 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-10-10 | 84 | 1 | 8 | Budget |
5899 | 100.00 | 2022-09-09 | 84 | 6 | 4 | Budget |
32135 | 73.10 | 2024-09-08 | 84 | 2 | 11 | Actual |
32636 | 448.00 | 2024-10-09 | 84 | 1 | 4 | Actual |
14019 | 162.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
3919 | 50.00 | 2022-07-10 | 84 | 2 | 6 | Budget |
13180 | 200.00 | 2023-03-10 | 84 | 1 | 7 | Budget |
23018 | 60.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
16840 | 98.00 | 2023-07-10 | 84 | 1 | 6 | Actual |
11500 | 144.00 | 2023-02-07 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2022-08-10 | 84 | 1 | 5 | Actual |
20720 | 44.00 | 2023-11-10 | 84 | 7 | 3 | Actual |
31392 | 356.00 | 2024-09-08 | 84 | 1 | 3 | Actual |
6263 | 101.00 | 2022-09-09 | 84 | 4 | 6 | Actual |
3266 | 102.60 | 2022-06-10 | 84 | 2 | 8 | Actual |
27779 | 24.16 | 2024-05-09 | 84 | 2 | 12 | Actual |
7756 | 104.11 | 2022-10-10 | 84 | 2 | 8 | Actual |
22425 | 48.63 | 2023-12-08 | 84 | 4 | 11 | Actual |
12946 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
18513 | 14.59 | 2023-08-10 | 84 | 6 | 12 | Actual |
11174 | 90.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
17509 | 14.59 | 2023-07-10 | 84 | 6 | 12 | Actual |
506 | 118.00 | 2022-04-09 | 84 | 1 | 6 | Actual |
8613 | 80.00 | 2022-11-10 | 84 | 6 | 6 | Budget |
22853 | 108.00 | 2024-01-08 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-12-08 | 84 | 6 | 3 | Actual |
18307 | 12.46 | 2023-08-10 | 84 | 2 | 11 | Actual |
11641 | 164.00 | 2023-02-07 | 84 | 6 | 5 | Actual |
17478 | 5.01 | 2023-07-10 | 84 | 2 | 12 | Actual |
27751 | 116.72 | 2024-05-09 | 84 | 1 | 12 | Actual |
35535 | 70.97 | 2024-12-08 | 84 | 2 | 11 | Actual |
35004 | 297.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2024-04-08 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
18605 | 174.00 | 2023-09-09 | 84 | 6 | 3 | Actual |
979 | 200.00 | 2022-04-09 | 84 | 1 | 8 | Budget |
3545 | 40.00 | 2022-07-10 | 84 | 7 | 3 | Budget |
36354 | 60.00 | 2025-01-08 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2022-06-10 | 84 | 6 | 7 | Budget |
2021 | 100.00 | 2022-05-10 | 84 | 6 | 7 | Budget |
25142 | 276.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
366 | 200.00 | 2022-04-09 | 84 | 1 | 5 | Budget |
3466 | 70.00 | 2022-07-10 | 84 | 6 | 3 | Budget |
32216 | 31.61 | 2024-09-08 | 84 | 5 | 11 | Actual |
14264 | 12.46 | 2023-04-09 | 84 | 2 | 11 | Actual |
28141 | 201.00 | 2024-06-09 | 84 | 6 | 4 | Actual |
14524 | 252.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
25026 | 60.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
27082 | 162.00 | 2024-05-09 | 84 | 6 | 5 | Actual |
17778 | 110.00 | 2023-08-10 | 84 | 1 | 5 | Actual |
555 | 30.00 | 2022-04-09 | 84 | 2 | 6 | Budget |
9624 | 70.00 | 2022-12-08 | 84 | 4 | 6 | Budget |
30058 | 23.10 | 2024-07-09 | 84 | 2 | 12 | Actual |
29798 | 231.39 | 2024-07-09 | 84 | 6 | 8 | Actual |
30386 | 326.00 | 2024-08-09 | 84 | 1 | 4 | Actual |
36034 | 60.00 | 2025-01-08 | 84 | 7 | 3 | Actual |
8411 | 50.00 | 2022-11-10 | 84 | 2 | 6 | Budget |
13368 | 128.36 | 2023-03-10 | 84 | 2 | 8 | Actual |
7896 | 96.00 | 2022-11-10 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2022-04-09 | 84 | 1 | 4 | Actual |
10847 | 90.00 | 2023-01-08 | 84 | 6 | 6 | Budget |
13101 | 87.00 | 2023-03-10 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2023-03-10 | 84 | 5 | 6 | Budget |
16980 | 88.00 | 2023-07-10 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2022-08-10 | 84 | 5 | 6 | Actual |
29140 | 360.00 | 2024-07-09 | 84 | 1 | 3 | Actual |
26454 | 39.06 | 2024-04-08 | 84 | 2 | 11 | Actual |
19903 | 85.00 | 2023-10-10 | 84 | 1 | 6 | Actual |
14176 | 145.02 | 2023-04-09 | 84 | 6 | 8 | Actual |
17278 | 23.10 | 2023-07-10 | 84 | 2 | 11 | Actual |
11865 | 100.00 | 2023-02-07 | 84 | 4 | 6 | Budget |
12769 | 108.00 | 2023-03-10 | 84 | 6 | 5 | Actual |
16895 | 90.00 | 2023-07-10 | 84 | 3 | 6 | Actual |
38241 | 326.00 | 2025-03-10 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-07-10 | 84 | 1 | 5 | Actual |
36657 | 178.42 | 2025-01-08 | 84 | 1 | 11 | Actual |
177 | 30.00 | 2022-04-09 | 84 | 7 | 3 | Budget |
30421 | 273.00 | 2024-08-09 | 84 | 6 | 4 | Actual |
27812 | 189.06 | 2024-05-09 | 84 | 6 | 12 | Actual |
28489 | 404.00 | 2024-06-09 | 84 | 1 | 7 | Actual |
37628 | 271.00 | 2025-02-07 | 84 | 6 | 7 | Actual |
31037 | 102.89 | 2024-08-09 | 84 | 3 | 11 | Actual |
31725 | 35.00 | 2024-09-08 | 84 | 2 | 6 | Actual |
37002 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
9994 | 179.87 | 2022-12-08 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2025-01-08 | 84 | 3 | 11 | Actual |
29884 | 36.93 | 2024-07-09 | 84 | 2 | 11 | Actual |
1883 | 77.00 | 2022-05-10 | 84 | 6 | 6 | Actual |
12112 | 113.00 | 2023-02-07 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-09-09 | 84 | 1 | 4 | Actual |
3968 | 100.00 | 2022-07-10 | 84 | 3 | 6 | Budget |
15445 | 14.59 | 2023-05-10 | 84 | 6 | 12 | Actual |
19284 | 68.85 | 2023-09-09 | 84 | 1 | 11 | Actual |
898 | 119.00 | 2022-04-09 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2022-07-10 | 84 | 6 | 5 | Actual |
6589 | 100.00 | 2022-09-09 | 84 | 1 | 8 | Budget |
30177 | 164.41 | 2024-07-09 | 84 | 2 | 13 | Actual |
36599 | 184.42 | 2025-01-08 | 84 | 6 | 8 | Actual |
7384 | 77.00 | 2022-10-10 | 84 | 4 | 6 | Actual |
29764 | 176.84 | 2024-07-09 | 84 | 2 | 8 | Actual |
15835 | 17.00 | 2023-06-10 | 84 | 2 | 6 | Actual |
12566 | 193.00 | 2023-03-10 | 84 | 1 | 4 | Actual |
16126 | 132.90 | 2023-06-10 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2022-05-10 | 84 | 1 | 8 | Budget |
39278 | 106.52 | 2025-03-10 | 84 | 1 | 13 | Actual |
11501 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
28107 | 444.00 | 2024-06-09 | 84 | 1 | 4 | Actual |
19930 | 30.00 | 2023-10-10 | 84 | 2 | 6 | Actual |
19511 | 5.01 | 2023-09-09 | 84 | 2 | 12 | Actual |
28644 | 178.36 | 2024-06-09 | 84 | 6 | 8 | Actual |
5138 | 53.00 | 2022-08-10 | 84 | 4 | 6 | Actual |
21483 | 45.44 | 2023-11-10 | 84 | 6 | 11 | Actual |
18067 | 237.00 | 2023-08-10 | 84 | 1 | 7 | Actual |
23997 | 67.00 | 2024-02-07 | 84 | 4 | 6 | Actual |
38333 | 54.00 | 2025-03-10 | 84 | 7 | 3 | Actual |
13847 | 25.00 | 2023-04-09 | 84 | 2 | 6 | Actual |
27430 | 357.15 | 2024-05-09 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2024-06-09 | 84 | 1 | 5 | Actual |
5384 | 100.00 | 2022-08-10 | 84 | 6 | 7 | Budget |
32962 | 115.00 | 2024-10-09 | 84 | 6 | 6 | Actual |
26305 | 484.42 | 2024-04-08 | 84 | 1 | 8 | Actual |
14770 | 102.00 | 2023-05-10 | 84 | 6 | 5 | Actual |
21784 | 85.00 | 2023-12-08 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2022-04-09 | 84 | 1 | 5 | Actual |
10846 | 103.00 | 2023-01-08 | 84 | 6 | 6 | Actual |
14855 | 31.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
26780 | 141.61 | 2024-04-08 | 84 | 6 | 13 | Actual |
18422 | 42.25 | 2023-08-10 | 84 | 6 | 11 | Actual |
15594 | 49.00 | 2023-06-10 | 84 | 7 | 3 | Actual |
10273 | 32.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2023-07-10 | 84 | 1 | 3 | Actual |
30479 | 221.00 | 2024-08-09 | 84 | 1 | 5 | Actual |
9729 | 80.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
4774 | 100.00 | 2022-08-10 | 84 | 6 | 4 | Budget |
285 | 145.00 | 2022-04-09 | 84 | 6 | 4 | Actual |
697 | 47.00 | 2022-04-09 | 84 | 5 | 6 | Actual |
3219 | 200.00 | 2022-06-10 | 84 | 1 | 8 | Budget |
12896 | 40.00 | 2023-03-10 | 84 | 2 | 6 | Budget |
21014 | 69.00 | 2023-11-10 | 84 | 4 | 6 | Actual |
16654 | 222.00 | 2023-07-10 | 84 | 1 | 4 | Actual |
26929 | 86.00 | 2024-05-09 | 84 | 7 | 3 | Actual |
11818 | 117.00 | 2023-02-07 | 84 | 3 | 6 | Actual |
8082 | 218.00 | 2022-11-10 | 84 | 1 | 4 | Actual |
18930 | 94.00 | 2023-09-09 | 84 | 3 | 6 | Actual |
7022 | 142.00 | 2022-10-10 | 84 | 6 | 4 | Actual |
12518 | 42.00 | 2023-03-10 | 84 | 7 | 3 | Actual |
31512 | 364.00 | 2024-09-08 | 84 | 1 | 4 | Actual |
10135 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
35449 | 216.24 | 2024-12-08 | 84 | 6 | 8 | Actual |
36096 | 241.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
30653 | 60.00 | 2024-08-09 | 84 | 4 | 6 | Actual |
8506 | 65.00 | 2022-11-10 | 84 | 4 | 6 | Actual |
28610 | 193.51 | 2024-06-09 | 84 | 2 | 8 | Actual |
24760 | 189.00 | 2024-03-09 | 84 | 1 | 4 | Actual |
18188 | 117.75 | 2023-08-10 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2025-02-07 | 84 | 1 | 13 | Actual |
35294 | 307.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2024-08-09 | 84 | 3 | 6 | Actual |
1350 | 180.00 | 2022-05-10 | 84 | 1 | 4 | Actual |
25355 | 76.29 | 2024-03-09 | 84 | 1 | 11 | Actual |
21934 | 64.00 | 2023-12-08 | 84 | 1 | 6 | Actual |
3967 | 124.00 | 2022-07-10 | 84 | 3 | 6 | Actual |
33676 | 168.00 | 2024-11-09 | 84 | 6 | 3 | Actual |
21040 | 51.00 | 2023-11-10 | 84 | 5 | 6 | Actual |
38779 | 222.00 | 2025-03-10 | 84 | 6 | 7 | Actual |
26011 | 53.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
24204 | 270.78 | 2024-02-07 | 84 | 1 | 8 | Actual |
6915 | 29.00 | 2022-10-10 | 84 | 7 | 3 | Actual |
36975 | 145.11 | 2025-01-08 | 84 | 1 | 13 | Actual |
Generated 2025-05-09 22:40:03.609 UTC