[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 746
357 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29140 | 360.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
37091 | 396.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
5323 | 200.00 | 2022-08-09 | 84 | 1 | 7 | Budget |
30479 | 221.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
9577 | 117.00 | 2022-12-07 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2025-03-09 | 84 | 5 | 11 | Actual |
22819 | 145.00 | 2024-01-07 | 84 | 1 | 5 | Actual |
16327 | 12.46 | 2023-06-09 | 84 | 5 | 11 | Actual |
6698 | 80.00 | 2022-09-08 | 84 | 6 | 8 | Budget |
11500 | 144.00 | 2023-02-06 | 84 | 6 | 4 | Actual |
13847 | 25.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
31725 | 35.00 | 2024-09-07 | 84 | 2 | 6 | Actual |
32822 | 127.00 | 2024-10-08 | 84 | 1 | 6 | Actual |
33231 | 160.34 | 2024-10-08 | 84 | 1 | 11 | Actual |
18279 | 61.40 | 2023-08-09 | 84 | 1 | 11 | Actual |
37002 | 164.41 | 2025-01-07 | 84 | 2 | 13 | Actual |
7384 | 77.00 | 2022-10-09 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2023-03-09 | 84 | 6 | 7 | Budget |
32551 | 177.00 | 2024-10-08 | 84 | 6 | 3 | Actual |
24405 | 47.57 | 2024-02-06 | 84 | 4 | 11 | Actual |
25026 | 60.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
31640 | 231.00 | 2024-09-07 | 84 | 6 | 5 | Actual |
6039 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
1727 | 135.00 | 2022-05-09 | 84 | 3 | 6 | Actual |
9578 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
97 | 92.00 | 2022-04-08 | 84 | 6 | 3 | Actual |
31547 | 206.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
6697 | 132.90 | 2022-09-08 | 84 | 6 | 8 | Actual |
30177 | 164.41 | 2024-07-08 | 84 | 2 | 13 | Actual |
7708 | 200.00 | 2022-10-09 | 84 | 1 | 8 | Budget |
12708 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
1350 | 180.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
25383 | 11.40 | 2024-03-08 | 84 | 2 | 11 | Actual |
12567 | 200.00 | 2023-03-09 | 84 | 1 | 4 | Budget |
3655 | 135.00 | 2022-07-09 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2024-05-08 | 84 | 1 | 13 | Actual |
3967 | 124.00 | 2022-07-09 | 84 | 3 | 6 | Actual |
13039 | 68.00 | 2023-03-09 | 84 | 5 | 6 | Actual |
35152 | 114.00 | 2024-12-07 | 84 | 3 | 6 | Actual |
10787 | 62.00 | 2023-01-07 | 84 | 5 | 6 | Actual |
10518 | 123.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
21961 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
23463 | 56.08 | 2024-01-07 | 84 | 6 | 11 | Actual |
29260 | 327.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
5977 | 185.00 | 2022-09-08 | 84 | 1 | 5 | Actual |
13820 | 97.00 | 2023-04-08 | 84 | 1 | 6 | Actual |
31184 | 36.93 | 2024-08-08 | 84 | 2 | 12 | Actual |
28610 | 193.51 | 2024-06-08 | 84 | 2 | 8 | Actual |
23051 | 85.00 | 2024-01-07 | 84 | 6 | 6 | Actual |
4202 | 200.00 | 2022-07-09 | 84 | 1 | 7 | Budget |
22641 | 168.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-10-08 | 84 | 6 | 6 | Actual |
15060 | 196.00 | 2023-05-09 | 84 | 6 | 7 | Actual |
10986 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
12378 | 107.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
5245 | 90.00 | 2022-08-09 | 84 | 6 | 6 | Budget |
8940 | 70.00 | 2022-11-09 | 84 | 6 | 8 | Budget |
31779 | 71.00 | 2024-09-07 | 84 | 4 | 6 | Actual |
757 | 94.00 | 2022-04-08 | 84 | 6 | 6 | Actual |
20254 | 196.54 | 2023-10-09 | 84 | 6 | 8 | Actual |
4388 | 157.14 | 2022-07-09 | 84 | 2 | 8 | Actual |
7289 | 50.00 | 2022-10-09 | 84 | 2 | 6 | Budget |
33173 | 219.27 | 2024-10-08 | 84 | 6 | 8 | Actual |
1166 | 129.00 | 2022-05-09 | 84 | 1 | 3 | Actual |
35616 | 15.65 | 2024-12-07 | 84 | 5 | 11 | Actual |
4340 | 184.42 | 2022-07-09 | 84 | 1 | 8 | Actual |
25793 | 57.00 | 2024-04-07 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2023-01-07 | 84 | 2 | 6 | Budget |
34263 | 245.03 | 2024-11-08 | 84 | 2 | 8 | Actual |
3592 | 213.00 | 2022-07-09 | 84 | 1 | 4 | Actual |
29446 | 96.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
12629 | 156.00 | 2023-03-09 | 84 | 6 | 4 | Actual |
2348 | 80.00 | 2022-06-09 | 84 | 6 | 3 | Budget |
34826 | 191.00 | 2024-12-07 | 84 | 6 | 3 | Actual |
31427 | 180.00 | 2024-09-07 | 84 | 6 | 3 | Actual |
31805 | 50.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-10-08 | 84 | 5 | 6 | Actual |
3919 | 50.00 | 2022-07-09 | 84 | 2 | 6 | Budget |
22761 | 101.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
16840 | 98.00 | 2023-07-09 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2022-08-09 | 84 | 1 | 5 | Actual |
10380 | 100.00 | 2023-01-07 | 84 | 6 | 4 | Budget |
15412 | 7.14 | 2023-05-09 | 84 | 1 | 12 | Actual |
16895 | 90.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
13927 | 43.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
28582 | 492.00 | 2024-06-08 | 84 | 1 | 8 | Actual |
35097 | 84.00 | 2024-12-07 | 84 | 1 | 6 | Actual |
15537 | 162.00 | 2023-06-09 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2024-05-08 | 84 | 7 | 3 | Actual |
9344 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
16098 | 305.63 | 2023-06-09 | 84 | 1 | 8 | Actual |
19284 | 68.85 | 2023-09-08 | 84 | 1 | 11 | Actual |
37888 | 107.14 | 2025-02-06 | 84 | 4 | 11 | Actual |
29643 | 329.00 | 2024-07-08 | 84 | 1 | 7 | Actual |
18662 | 41.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
27930 | 211.78 | 2024-05-08 | 84 | 6 | 13 | Actual |
37915 | 13.53 | 2025-02-06 | 84 | 5 | 11 | Actual |
26662 | 13.53 | 2024-04-07 | 84 | 6 | 12 | Actual |
21631 | 268.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-12-07 | 84 | 1 | 3 | Budget |
17037 | 196.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
14436 | 5.01 | 2023-04-08 | 84 | 2 | 12 | Actual |
4062 | 50.00 | 2022-07-09 | 84 | 5 | 6 | Budget |
5384 | 100.00 | 2022-08-09 | 84 | 6 | 7 | Budget |
21014 | 69.00 | 2023-11-09 | 84 | 4 | 6 | Actual |
20340 | 20.97 | 2023-10-09 | 84 | 2 | 11 | Actual |
29353 | 262.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
898 | 119.00 | 2022-04-08 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
6963 | 180.00 | 2022-10-09 | 84 | 1 | 4 | Actual |
29736 | 425.33 | 2024-07-08 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2022-12-07 | 84 | 1 | 6 | Budget |
15266 | 11.40 | 2023-05-09 | 84 | 2 | 11 | Actual |
18570 | 380.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
15293 | 28.42 | 2023-05-09 | 84 | 3 | 11 | Actual |
30030 | 103.95 | 2024-07-08 | 84 | 1 | 12 | Actual |
24232 | 146.54 | 2024-02-06 | 84 | 2 | 8 | Actual |
15180 | 141.99 | 2023-05-09 | 84 | 6 | 8 | Actual |
27897 | 204.76 | 2024-05-08 | 84 | 2 | 13 | Actual |
7102 | 100.00 | 2022-10-09 | 84 | 1 | 5 | Budget |
25052 | 29.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
13430 | 172.30 | 2023-03-09 | 84 | 6 | 8 | Actual |
4061 | 49.00 | 2022-07-09 | 84 | 5 | 6 | Actual |
3968 | 100.00 | 2022-07-09 | 84 | 3 | 6 | Budget |
30627 | 103.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2025-03-09 | 84 | 1 | 13 | Actual |
33433 | 20.97 | 2024-10-08 | 84 | 2 | 12 | Actual |
12896 | 40.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
24023 | 57.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
21876 | 105.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
4713 | 200.00 | 2022-08-09 | 84 | 1 | 4 | Budget |
14054 | 214.00 | 2023-04-08 | 84 | 6 | 7 | Actual |
33854 | 209.00 | 2024-11-08 | 84 | 1 | 5 | Actual |
4915 | 200.00 | 2022-08-09 | 84 | 6 | 5 | Budget |
26038 | 18.00 | 2024-04-07 | 84 | 2 | 6 | Actual |
22425 | 48.63 | 2023-12-07 | 84 | 4 | 11 | Actual |
7432 | 40.00 | 2022-10-09 | 84 | 5 | 6 | Budget |
14615 | 38.00 | 2023-05-09 | 84 | 7 | 3 | Actual |
26454 | 39.06 | 2024-04-07 | 84 | 2 | 11 | Actual |
27049 | 241.00 | 2024-05-08 | 84 | 1 | 5 | Actual |
4774 | 100.00 | 2022-08-09 | 84 | 6 | 4 | Budget |
19542 | 9.27 | 2023-09-08 | 84 | 6 | 12 | Actual |
20043 | 69.00 | 2023-10-09 | 84 | 6 | 6 | Actual |
28757 | 73.10 | 2024-06-08 | 84 | 3 | 11 | Actual |
37339 | 208.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
17451 | 5.01 | 2023-07-09 | 84 | 1 | 12 | Actual |
9157 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
19393 | 26.29 | 2023-09-08 | 84 | 5 | 11 | Actual |
13603 | 79.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2022-06-09 | 84 | 6 | 4 | Budget |
27167 | 39.00 | 2024-05-08 | 84 | 2 | 6 | Actual |
426 | 116.00 | 2022-04-08 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-09-08 | 84 | 6 | 3 | Actual |
22911 | 77.00 | 2024-01-07 | 84 | 1 | 6 | Actual |
651 | 90.00 | 2022-04-08 | 84 | 4 | 6 | Budget |
19312 | 13.53 | 2023-09-08 | 84 | 2 | 11 | Actual |
18982 | 37.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
12519 | 30.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
176 | 25.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
838 | 200.00 | 2022-04-08 | 84 | 1 | 7 | Budget |
12849 | 90.00 | 2023-03-09 | 84 | 1 | 6 | Budget |
2892 | 91.00 | 2022-06-09 | 84 | 4 | 6 | Actual |
34354 | 196.51 | 2024-11-08 | 84 | 1 | 11 | Actual |
17566 | 355.00 | 2023-08-09 | 84 | 1 | 3 | Actual |
35943 | 252.00 | 2025-01-07 | 84 | 1 | 3 | Actual |
36189 | 174.00 | 2025-01-07 | 84 | 6 | 5 | Actual |
25177 | 198.00 | 2024-03-08 | 84 | 6 | 7 | Actual |
35178 | 69.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
30386 | 326.00 | 2024-08-08 | 84 | 1 | 4 | Actual |
10055 | 138.96 | 2022-12-07 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2023-03-09 | 84 | 4 | 6 | Budget |
31929 | 280.00 | 2024-09-07 | 84 | 6 | 7 | Actual |
3871 | 100.00 | 2022-07-09 | 84 | 1 | 6 | Budget |
20421 | 26.29 | 2023-10-09 | 84 | 5 | 11 | Actual |
26991 | 204.00 | 2024-05-08 | 84 | 6 | 4 | Actual |
26481 | 44.38 | 2024-04-07 | 84 | 3 | 11 | Actual |
35707 | 122.04 | 2024-12-07 | 84 | 1 | 12 | Actual |
9529 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
11312 | 70.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
2999 | 116.00 | 2022-06-09 | 84 | 6 | 6 | Actual |
34555 | 92.25 | 2024-11-08 | 84 | 1 | 12 | Actual |
36657 | 178.42 | 2025-01-07 | 84 | 1 | 11 | Actual |
22343 | 73.10 | 2023-12-07 | 84 | 1 | 11 | Actual |
2474 | 257.00 | 2022-06-09 | 84 | 1 | 4 | Actual |
23702 | 36.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
9994 | 179.87 | 2022-12-07 | 84 | 2 | 8 | Actual |
33641 | 293.00 | 2024-11-08 | 84 | 1 | 3 | Actual |
20312 | 76.29 | 2023-10-09 | 84 | 1 | 11 | Actual |
284 | 100.00 | 2022-04-08 | 84 | 6 | 4 | Budget |
603 | 112.00 | 2022-04-08 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-10-08 | 84 | 6 | 11 | Actual |
34463 | 28.42 | 2024-11-08 | 84 | 5 | 11 | Actual |
24760 | 189.00 | 2024-03-08 | 84 | 1 | 4 | Actual |
33111 | 352.60 | 2024-10-08 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2022-05-09 | 84 | 1 | 7 | Actual |
37686 | 385.94 | 2025-02-06 | 84 | 1 | 8 | Actual |
24524 | 7.14 | 2024-02-06 | 84 | 1 | 12 | Actual |
13665 | 134.00 | 2023-04-08 | 84 | 6 | 4 | Actual |
7161 | 135.00 | 2022-10-09 | 84 | 6 | 5 | Actual |
28022 | 222.00 | 2024-06-08 | 84 | 6 | 3 | Actual |
12238 | 80.00 | 2023-02-06 | 84 | 2 | 8 | Budget |
15915 | 49.00 | 2023-06-09 | 84 | 5 | 6 | Actual |
697 | 47.00 | 2022-04-08 | 84 | 5 | 6 | Actual |
30421 | 273.00 | 2024-08-08 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-11-09 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2023-06-09 | 84 | 1 | 12 | Actual |
17686 | 147.00 | 2023-08-09 | 84 | 1 | 4 | Actual |
22041 | 39.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
21395 | 50.76 | 2023-11-09 | 84 | 3 | 11 | Actual |
29856 | 165.66 | 2024-07-08 | 84 | 1 | 11 | Actual |
21449 | 10.33 | 2023-11-09 | 84 | 5 | 11 | Actual |
6962 | 200.00 | 2022-10-09 | 84 | 1 | 4 | Budget |
21483 | 45.44 | 2023-11-09 | 84 | 6 | 11 | Actual |
13760 | 97.00 | 2023-04-08 | 84 | 6 | 5 | Actual |
35329 | 254.00 | 2024-12-07 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-09-08 | 84 | 6 | 7 | Actual |
19484 | 3.95 | 2023-09-08 | 84 | 1 | 12 | Actual |
6310 | 50.00 | 2022-09-08 | 84 | 5 | 6 | Budget |
12050 | 200.00 | 2023-02-06 | 84 | 1 | 7 | Budget |
19903 | 85.00 | 2023-10-09 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-11-09 | 84 | 4 | 6 | Budget |
34734 | 117.04 | 2024-11-08 | 84 | 6 | 13 | Actual |
650 | 72.00 | 2022-04-08 | 84 | 4 | 6 | Actual |
6166 | 45.00 | 2022-09-08 | 84 | 2 | 6 | Actual |
10693 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
28931 | 22.04 | 2024-06-08 | 84 | 2 | 12 | Actual |
13101 | 87.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
23143 | 232.00 | 2024-01-07 | 84 | 6 | 7 | Actual |
1489 | 216.00 | 2022-05-09 | 84 | 1 | 5 | Actual |
15146 | 126.84 | 2023-05-09 | 84 | 2 | 8 | Actual |
32249 | 84.80 | 2024-09-07 | 84 | 6 | 11 | Actual |
12848 | 91.00 | 2023-03-09 | 84 | 1 | 6 | Actual |
5462 | 311.69 | 2022-08-09 | 84 | 1 | 8 | Actual |
1822 | 50.00 | 2022-05-09 | 84 | 5 | 6 | Budget |
8753 | 100.00 | 2022-11-09 | 84 | 6 | 7 | Budget |
18067 | 237.00 | 2023-08-09 | 84 | 1 | 7 | Actual |
36766 | 39.06 | 2025-01-07 | 84 | 5 | 11 | Actual |
32764 | 250.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
22549 | 15.65 | 2023-12-07 | 84 | 6 | 12 | Actual |
27987 | 350.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
16569 | 180.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
34177 | 184.00 | 2024-11-08 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2024-04-07 | 84 | 1 | 12 | Actual |
27337 | 272.00 | 2024-05-08 | 84 | 1 | 7 | Actual |
7490 | 73.00 | 2022-10-09 | 84 | 6 | 6 | Actual |
36387 | 92.00 | 2025-01-07 | 84 | 6 | 6 | Actual |
6588 | 220.78 | 2022-09-08 | 84 | 1 | 8 | Actual |
4201 | 129.00 | 2022-07-09 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2023-05-09 | 84 | 1 | 11 | Actual |
39100 | 132.68 | 2025-03-09 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-12-07 | 84 | 1 | 8 | Actual |
19164 | 396.54 | 2023-09-08 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2023-04-08 | 84 | 3 | 11 | Actual |
17658 | 35.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
25951 | 180.00 | 2024-04-07 | 84 | 6 | 5 | Actual |
31987 | 411.69 | 2024-09-07 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2023-05-09 | 84 | 6 | 3 | Actual |
16654 | 222.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-11-08 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2022-04-08 | 84 | 5 | 6 | Budget |
1728 | 100.00 | 2022-05-09 | 84 | 3 | 6 | Budget |
23765 | 151.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
32107 | 149.70 | 2024-09-07 | 84 | 1 | 11 | Actual |
19106 | 234.00 | 2023-09-08 | 84 | 6 | 7 | Actual |
23997 | 67.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
5091 | 98.00 | 2022-08-09 | 84 | 3 | 6 | Actual |
7022 | 142.00 | 2022-10-09 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2022-05-09 | 84 | 4 | 6 | Budget |
32162 | 79.48 | 2024-09-07 | 84 | 3 | 11 | Actual |
5650 | 100.00 | 2022-09-08 | 84 | 1 | 3 | Budget |
2939 | 51.00 | 2022-06-09 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2025-01-07 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
25734 | 181.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
10788 | 60.00 | 2023-01-07 | 84 | 5 | 6 | Budget |
23376 | 39.06 | 2024-01-07 | 84 | 3 | 11 | Actual |
24794 | 86.00 | 2024-03-08 | 84 | 6 | 4 | Actual |
7491 | 80.00 | 2022-10-09 | 84 | 6 | 6 | Budget |
10645 | 41.00 | 2023-01-07 | 84 | 2 | 6 | Actual |
33405 | 90.12 | 2024-10-08 | 84 | 1 | 12 | Actual |
14236 | 57.14 | 2023-04-08 | 84 | 1 | 11 | Actual |
18188 | 117.75 | 2023-08-09 | 84 | 2 | 8 | Actual |
2209 | 90.00 | 2022-05-09 | 84 | 6 | 8 | Budget |
38687 | 103.00 | 2025-03-09 | 84 | 6 | 6 | Actual |
19226 | 131.39 | 2023-09-08 | 84 | 6 | 8 | Actual |
5185 | 57.00 | 2022-08-09 | 84 | 5 | 6 | Actual |
21574 | 13.53 | 2023-11-09 | 84 | 6 | 12 | Actual |
18307 | 12.46 | 2023-08-09 | 84 | 2 | 11 | Actual |
13321 | 243.51 | 2023-03-09 | 84 | 1 | 8 | Actual |
8221 | 100.00 | 2022-11-09 | 84 | 1 | 5 | Budget |
15863 | 102.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
22398 | 39.06 | 2023-12-07 | 84 | 3 | 11 | Actual |
7709 | 193.51 | 2022-10-09 | 84 | 1 | 8 | Actual |
554 | 40.00 | 2022-04-08 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
4123 | 124.00 | 2022-07-09 | 84 | 6 | 6 | Actual |
5383 | 118.00 | 2022-08-09 | 84 | 6 | 7 | Actual |
2845 | 130.00 | 2022-06-09 | 84 | 3 | 6 | Actual |
2210 | 145.02 | 2022-05-09 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-09-08 | 84 | 6 | 4 | Budget |
7338 | 117.00 | 2022-10-09 | 84 | 3 | 6 | Actual |
11641 | 164.00 | 2023-02-06 | 84 | 6 | 5 | Actual |
14114 | 301.09 | 2023-04-08 | 84 | 1 | 8 | Actual |
18102 | 129.00 | 2023-08-09 | 84 | 6 | 7 | Actual |
25000 | 109.00 | 2024-03-08 | 84 | 3 | 6 | Actual |
20988 | 99.00 | 2023-11-09 | 84 | 3 | 6 | Actual |
3544 | 36.00 | 2022-07-09 | 84 | 7 | 3 | Actual |
5463 | 100.00 | 2022-08-09 | 84 | 1 | 8 | Budget |
4665 | 40.00 | 2022-08-09 | 84 | 7 | 3 | Budget |
26333 | 198.05 | 2024-04-07 | 84 | 2 | 8 | Actual |
4775 | 153.00 | 2022-08-09 | 84 | 6 | 4 | Actual |
16040 | 198.00 | 2023-06-09 | 84 | 6 | 7 | Actual |
12628 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
17978 | 31.00 | 2023-08-09 | 84 | 5 | 6 | Actual |
28702 | 165.66 | 2024-06-08 | 84 | 1 | 11 | Actual |
27280 | 82.00 | 2024-05-08 | 84 | 6 | 6 | Actual |
24887 | 125.00 | 2024-03-08 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
29586 | 84.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
36062 | 433.00 | 2025-01-07 | 84 | 1 | 4 | Actual |
10846 | 103.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
17898 | 28.00 | 2023-08-09 | 84 | 2 | 6 | Actual |
31484 | 77.00 | 2024-09-07 | 84 | 7 | 3 | Actual |
14735 | 168.00 | 2023-05-09 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2022-08-09 | 84 | 2 | 6 | Budget |
11865 | 100.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
10459 | 156.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
2100 | 219.27 | 2022-05-09 | 84 | 1 | 8 | Actual |
7337 | 100.00 | 2022-10-09 | 84 | 3 | 6 | Budget |
38153 | 118.80 | 2025-02-06 | 84 | 2 | 13 | Actual |
555 | 30.00 | 2022-04-08 | 84 | 2 | 6 | Budget |
18690 | 194.00 | 2023-09-08 | 84 | 1 | 4 | Actual |
10926 | 200.00 | 2023-01-07 | 84 | 1 | 7 | Budget |
1630 | 94.00 | 2022-05-09 | 84 | 1 | 6 | Actual |
3545 | 40.00 | 2022-07-09 | 84 | 7 | 3 | Budget |
8410 | 47.00 | 2022-11-09 | 84 | 2 | 6 | Actual |
33053 | 236.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2023-05-09 | 84 | 2 | 6 | Actual |
17778 | 110.00 | 2023-08-09 | 84 | 1 | 5 | Actual |
17813 | 144.00 | 2023-08-09 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2022-04-08 | 84 | 2 | 8 | Budget |
14935 | 50.00 | 2023-05-09 | 84 | 5 | 6 | Actual |
17305 | 30.55 | 2023-07-09 | 84 | 3 | 11 | Actual |
2101 | 200.00 | 2022-05-09 | 84 | 1 | 8 | Budget |
34027 | 83.00 | 2024-11-08 | 84 | 4 | 6 | Actual |
11391 | 30.00 | 2023-02-06 | 84 | 7 | 3 | Budget |
4526 | 94.00 | 2022-08-09 | 84 | 1 | 3 | Actual |
32671 | 264.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
29884 | 36.93 | 2024-07-08 | 84 | 2 | 11 | Actual |
21162 | 153.00 | 2023-11-09 | 84 | 6 | 7 | Actual |
38744 | 355.00 | 2025-03-09 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2023-04-08 | 84 | 1 | 12 | Actual |
6636 | 117.75 | 2022-09-08 | 84 | 2 | 8 | Actual |
22726 | 189.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
Generated 2025-05-08 23:05:43.072 UTC