[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 749
354 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4853 | 190.00 | 2022-08-10 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-09-09 | 84 | 2 | 11 | Actual |
4916 | 145.00 | 2022-08-10 | 84 | 6 | 5 | Actual |
34142 | 333.00 | 2024-11-09 | 84 | 1 | 7 | Actual |
19226 | 131.39 | 2023-09-09 | 84 | 6 | 8 | Actual |
28730 | 43.31 | 2024-06-09 | 84 | 2 | 11 | Actual |
1490 | 200.00 | 2022-05-10 | 84 | 1 | 5 | Budget |
20135 | 132.00 | 2023-10-10 | 84 | 6 | 7 | Actual |
25951 | 180.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
14019 | 162.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
5978 | 200.00 | 2022-09-09 | 84 | 1 | 5 | Budget |
13369 | 80.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
426 | 116.00 | 2022-04-09 | 84 | 6 | 5 | Actual |
29764 | 176.84 | 2024-07-09 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2024-06-09 | 84 | 6 | 13 | Actual |
35124 | 39.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
18513 | 14.59 | 2023-08-10 | 84 | 6 | 12 | Actual |
36657 | 178.42 | 2025-01-08 | 84 | 1 | 11 | Actual |
1225 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
697 | 47.00 | 2022-04-09 | 84 | 5 | 6 | Actual |
36302 | 125.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
34883 | 79.00 | 2024-12-08 | 84 | 7 | 3 | Actual |
22015 | 64.00 | 2023-12-08 | 84 | 4 | 6 | Actual |
22606 | 309.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-10-10 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2023-12-08 | 84 | 1 | 12 | Actual |
34354 | 196.51 | 2024-11-09 | 84 | 1 | 11 | Actual |
34436 | 82.68 | 2024-11-09 | 84 | 4 | 11 | Actual |
7161 | 135.00 | 2022-10-10 | 84 | 6 | 5 | Actual |
14436 | 5.01 | 2023-04-09 | 84 | 2 | 12 | Actual |
2209 | 90.00 | 2022-05-10 | 84 | 6 | 8 | Budget |
26535 | 9.27 | 2024-04-08 | 84 | 5 | 11 | Actual |
756 | 100.00 | 2022-04-09 | 84 | 6 | 6 | Budget |
35735 | 50.76 | 2024-12-08 | 84 | 2 | 12 | Actual |
6637 | 90.00 | 2022-09-09 | 84 | 2 | 8 | Budget |
7630 | 169.00 | 2022-10-10 | 84 | 6 | 7 | Actual |
11911 | 39.00 | 2023-02-07 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2024-08-09 | 84 | 5 | 6 | Actual |
34497 | 149.70 | 2024-11-09 | 84 | 6 | 11 | Actual |
19284 | 68.85 | 2023-09-09 | 84 | 1 | 11 | Actual |
2748 | 97.00 | 2022-06-10 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-10-10 | 84 | 6 | 4 | Budget |
31805 | 50.00 | 2024-09-08 | 84 | 5 | 6 | Actual |
33796 | 204.00 | 2024-11-09 | 84 | 6 | 4 | Actual |
16867 | 24.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
17720 | 120.00 | 2023-08-10 | 84 | 6 | 4 | Actual |
35294 | 307.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
26837 | 300.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
11642 | 100.00 | 2023-02-07 | 84 | 6 | 5 | Budget |
31010 | 36.93 | 2024-08-09 | 84 | 2 | 11 | Actual |
11579 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
10846 | 103.00 | 2023-01-08 | 84 | 6 | 6 | Actual |
26118 | 43.00 | 2024-04-08 | 84 | 5 | 6 | Actual |
6837 | 93.00 | 2022-10-10 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2025-02-07 | 84 | 1 | 13 | Actual |
1027 | 80.00 | 2022-04-09 | 84 | 2 | 8 | Budget |
30982 | 123.10 | 2024-08-09 | 84 | 1 | 11 | Actual |
34702 | 152.13 | 2024-11-09 | 84 | 2 | 13 | Actual |
7162 | 100.00 | 2022-10-10 | 84 | 6 | 5 | Budget |
16921 | 64.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
31156 | 105.02 | 2024-08-09 | 84 | 1 | 12 | Actual |
29353 | 262.00 | 2024-07-09 | 84 | 1 | 5 | Actual |
5383 | 118.00 | 2022-08-10 | 84 | 6 | 7 | Actual |
4774 | 100.00 | 2022-08-10 | 84 | 6 | 4 | Budget |
8362 | 138.00 | 2022-11-10 | 84 | 1 | 6 | Actual |
19984 | 61.00 | 2023-10-10 | 84 | 4 | 6 | Actual |
7629 | 100.00 | 2022-10-10 | 84 | 6 | 7 | Budget |
6510 | 100.00 | 2022-09-09 | 84 | 6 | 7 | Budget |
24640 | 333.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2023-06-10 | 84 | 1 | 4 | Actual |
3655 | 135.00 | 2022-07-10 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-10-10 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-11-10 | 84 | 1 | 5 | Actual |
11501 | 100.00 | 2023-02-07 | 84 | 6 | 4 | Budget |
37748 | 261.69 | 2025-02-07 | 84 | 6 | 8 | Actual |
35853 | 148.62 | 2024-12-08 | 84 | 2 | 13 | Actual |
11641 | 164.00 | 2023-02-07 | 84 | 6 | 5 | Actual |
22131 | 184.00 | 2023-12-08 | 84 | 1 | 7 | Actual |
8692 | 155.00 | 2022-11-10 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2022-04-09 | 84 | 5 | 6 | Budget |
36274 | 32.00 | 2025-01-08 | 84 | 2 | 6 | Actual |
17686 | 147.00 | 2023-08-10 | 84 | 1 | 4 | Actual |
8753 | 100.00 | 2022-11-10 | 84 | 6 | 7 | Budget |
4015 | 80.00 | 2022-07-10 | 84 | 4 | 6 | Budget |
4388 | 157.14 | 2022-07-10 | 84 | 2 | 8 | Actual |
12299 | 110.17 | 2023-02-07 | 84 | 6 | 8 | Actual |
2796 | 25.00 | 2022-06-10 | 84 | 2 | 6 | Actual |
13320 | 200.00 | 2023-03-10 | 84 | 1 | 8 | Budget |
18361 | 33.74 | 2023-08-10 | 84 | 4 | 11 | Actual |
6447 | 200.00 | 2022-09-09 | 84 | 1 | 7 | Budget |
32551 | 177.00 | 2024-10-09 | 84 | 6 | 3 | Actual |
28757 | 73.10 | 2024-06-09 | 84 | 3 | 11 | Actual |
19752 | 101.00 | 2023-10-10 | 84 | 6 | 4 | Actual |
3919 | 50.00 | 2022-07-10 | 84 | 2 | 6 | Budget |
15889 | 55.00 | 2023-06-10 | 84 | 4 | 6 | Actual |
30653 | 60.00 | 2024-08-09 | 84 | 4 | 6 | Actual |
10740 | 105.00 | 2023-01-08 | 84 | 4 | 6 | Actual |
36034 | 60.00 | 2025-01-08 | 84 | 7 | 3 | Actual |
6167 | 50.00 | 2022-09-09 | 84 | 2 | 6 | Budget |
26366 | 187.45 | 2024-04-08 | 84 | 6 | 8 | Actual |
28141 | 201.00 | 2024-06-09 | 84 | 6 | 4 | Actual |
1821 | 38.00 | 2022-05-10 | 84 | 5 | 6 | Actual |
28432 | 99.00 | 2024-06-09 | 84 | 6 | 6 | Actual |
13927 | 43.00 | 2023-04-09 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2024-02-07 | 84 | 2 | 11 | Actual |
2100 | 219.27 | 2022-05-10 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2024-07-09 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
7337 | 100.00 | 2022-10-10 | 84 | 3 | 6 | Budget |
22819 | 145.00 | 2024-01-08 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2024-05-09 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-11-10 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-11-09 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2023-05-10 | 84 | 1 | 8 | Actual |
10055 | 138.96 | 2022-12-08 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
7385 | 70.00 | 2022-10-10 | 84 | 4 | 6 | Budget |
9672 | 36.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
4201 | 129.00 | 2022-07-10 | 84 | 1 | 7 | Actual |
22641 | 168.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
24794 | 86.00 | 2024-03-09 | 84 | 6 | 4 | Actual |
26569 | 44.38 | 2024-04-08 | 84 | 6 | 11 | Actual |
33888 | 239.00 | 2024-11-09 | 84 | 6 | 5 | Actual |
18307 | 12.46 | 2023-08-10 | 84 | 2 | 11 | Actual |
2999 | 116.00 | 2022-06-10 | 84 | 6 | 6 | Actual |
10986 | 153.00 | 2023-01-08 | 84 | 6 | 7 | Actual |
18662 | 41.00 | 2023-09-09 | 84 | 7 | 3 | Actual |
15445 | 14.59 | 2023-05-10 | 84 | 6 | 12 | Actual |
28931 | 22.04 | 2024-06-09 | 84 | 2 | 12 | Actual |
8459 | 120.00 | 2022-11-10 | 84 | 3 | 6 | Actual |
33973 | 36.00 | 2024-11-09 | 84 | 2 | 6 | Actual |
19930 | 30.00 | 2023-10-10 | 84 | 2 | 6 | Actual |
10847 | 90.00 | 2023-01-08 | 84 | 6 | 6 | Budget |
2670 | 179.00 | 2022-06-10 | 84 | 6 | 5 | Actual |
8142 | 155.00 | 2022-11-10 | 84 | 6 | 4 | Actual |
20628 | 333.00 | 2023-11-10 | 84 | 1 | 3 | Actual |
9401 | 100.00 | 2022-12-08 | 84 | 6 | 5 | Budget |
15808 | 88.00 | 2023-06-10 | 84 | 1 | 6 | Actual |
33231 | 160.34 | 2024-10-09 | 84 | 1 | 11 | Actual |
18930 | 94.00 | 2023-09-09 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-09-09 | 84 | 2 | 6 | Actual |
603 | 112.00 | 2022-04-09 | 84 | 3 | 6 | Actual |
24551 | 2.89 | 2024-02-07 | 84 | 2 | 12 | Actual |
7756 | 104.11 | 2022-10-10 | 84 | 2 | 8 | Actual |
5042 | 46.00 | 2022-08-10 | 84 | 2 | 6 | Actual |
4994 | 100.00 | 2022-08-10 | 84 | 1 | 6 | Budget |
14351 | 45.44 | 2023-04-09 | 84 | 6 | 11 | Actual |
20875 | 161.00 | 2023-11-10 | 84 | 6 | 5 | Actual |
29295 | 184.00 | 2024-07-09 | 84 | 6 | 4 | Actual |
25614 | 8.21 | 2024-03-09 | 84 | 6 | 12 | Actual |
28811 | 19.91 | 2024-06-09 | 84 | 5 | 11 | Actual |
32636 | 448.00 | 2024-10-09 | 84 | 1 | 4 | Actual |
33139 | 172.30 | 2024-10-09 | 84 | 2 | 8 | Actual |
9867 | 121.00 | 2022-12-08 | 84 | 6 | 7 | Actual |
31064 | 84.80 | 2024-08-09 | 84 | 4 | 11 | Actual |
28644 | 178.36 | 2024-06-09 | 84 | 6 | 8 | Actual |
1962 | 200.00 | 2022-05-10 | 84 | 1 | 7 | Budget |
34296 | 193.51 | 2024-11-09 | 84 | 6 | 8 | Actual |
35886 | 141.61 | 2024-12-08 | 84 | 6 | 13 | Actual |
898 | 119.00 | 2022-04-09 | 84 | 6 | 7 | Actual |
28965 | 129.48 | 2024-06-09 | 84 | 6 | 12 | Actual |
38454 | 215.00 | 2025-03-10 | 84 | 1 | 5 | Actual |
7957 | 80.00 | 2022-11-10 | 84 | 6 | 3 | Budget |
2475 | 200.00 | 2022-06-10 | 84 | 1 | 4 | Budget |
5838 | 200.00 | 2022-09-09 | 84 | 1 | 4 | Budget |
757 | 94.00 | 2022-04-09 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-11-10 | 84 | 6 | 6 | Budget |
8833 | 199.57 | 2022-11-10 | 84 | 1 | 8 | Actual |
7288 | 56.00 | 2022-10-10 | 84 | 2 | 6 | Actual |
9808 | 192.00 | 2022-12-08 | 84 | 1 | 7 | Actual |
27337 | 272.00 | 2024-05-09 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2022-04-09 | 84 | 1 | 6 | Budget |
27221 | 95.00 | 2024-05-09 | 84 | 4 | 6 | Actual |
26747 | 208.27 | 2024-04-08 | 84 | 2 | 13 | Actual |
38276 | 179.00 | 2025-03-10 | 84 | 6 | 3 | Actual |
4665 | 40.00 | 2022-08-10 | 84 | 7 | 3 | Budget |
19393 | 26.29 | 2023-09-09 | 84 | 5 | 11 | Actual |
10597 | 90.00 | 2023-01-08 | 84 | 1 | 6 | Budget |
6263 | 101.00 | 2022-09-09 | 84 | 4 | 6 | Actual |
9994 | 179.87 | 2022-12-08 | 84 | 2 | 8 | Actual |
25497 | 60.33 | 2024-03-09 | 84 | 6 | 11 | Actual |
28399 | 60.00 | 2024-06-09 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-11-10 | 84 | 6 | 7 | Actual |
38899 | 195.02 | 2025-03-10 | 84 | 6 | 8 | Actual |
6119 | 100.00 | 2022-09-09 | 84 | 1 | 6 | Budget |
21014 | 69.00 | 2023-11-10 | 84 | 4 | 6 | Actual |
8083 | 200.00 | 2022-11-10 | 84 | 1 | 4 | Budget |
32671 | 264.00 | 2024-10-09 | 84 | 6 | 4 | Actual |
21127 | 160.00 | 2023-11-10 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2024-04-08 | 84 | 1 | 13 | Actual |
31276 | 78.45 | 2024-08-09 | 84 | 1 | 13 | Actual |
32399 | 127.57 | 2024-09-08 | 84 | 1 | 13 | Actual |
10926 | 200.00 | 2023-01-08 | 84 | 1 | 7 | Budget |
37948 | 105.02 | 2025-02-07 | 84 | 6 | 11 | Actual |
26305 | 484.42 | 2024-04-08 | 84 | 1 | 8 | Actual |
17393 | 72.04 | 2023-07-10 | 84 | 6 | 11 | Actual |
31037 | 102.89 | 2024-08-09 | 84 | 3 | 11 | Actual |
2749 | 100.00 | 2022-06-10 | 84 | 1 | 6 | Budget |
30209 | 134.59 | 2024-07-09 | 84 | 6 | 13 | Actual |
1630 | 94.00 | 2022-05-10 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2023-08-10 | 84 | 6 | 11 | Actual |
6118 | 94.00 | 2022-09-09 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2024-07-09 | 84 | 2 | 11 | Actual |
31184 | 36.93 | 2024-08-09 | 84 | 2 | 12 | Actual |
34946 | 249.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
12049 | 164.00 | 2023-02-07 | 84 | 1 | 7 | Actual |
34409 | 85.87 | 2024-11-09 | 84 | 3 | 11 | Actual |
21750 | 165.00 | 2023-12-08 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2022-08-10 | 84 | 4 | 6 | Actual |
38837 | 414.73 | 2025-03-10 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2023-07-10 | 84 | 1 | 8 | Actual |
11313 | 77.00 | 2023-02-07 | 84 | 6 | 3 | Actual |
13544 | 217.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
24466 | 76.29 | 2024-02-07 | 84 | 6 | 11 | Actual |
22761 | 101.00 | 2024-01-08 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2024-05-09 | 84 | 1 | 13 | Actual |
21989 | 111.00 | 2023-12-08 | 84 | 3 | 6 | Actual |
13665 | 134.00 | 2023-04-09 | 84 | 6 | 4 | Actual |
29140 | 360.00 | 2024-07-09 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2025-01-08 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-09-09 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-10-10 | 84 | 1 | 7 | Actual |
28022 | 222.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
10320 | 180.00 | 2023-01-08 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2022-05-10 | 84 | 1 | 8 | Budget |
31427 | 180.00 | 2024-09-08 | 84 | 6 | 3 | Actual |
17158 | 107.14 | 2023-07-10 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-09-09 | 84 | 5 | 6 | Budget |
33313 | 60.33 | 2024-10-09 | 84 | 4 | 11 | Actual |
38396 | 200.00 | 2025-03-10 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2023-08-10 | 84 | 2 | 8 | Actual |
12441 | 66.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
33641 | 293.00 | 2024-11-09 | 84 | 1 | 3 | Actual |
5651 | 94.00 | 2022-09-09 | 84 | 1 | 3 | Actual |
6588 | 220.78 | 2022-09-09 | 84 | 1 | 8 | Actual |
23823 | 162.00 | 2024-02-07 | 84 | 1 | 5 | Actual |
23430 | 13.53 | 2024-01-08 | 84 | 5 | 11 | Actual |
22252 | 122.30 | 2023-12-08 | 84 | 2 | 8 | Actual |
3791 | 200.00 | 2022-07-10 | 84 | 6 | 5 | Budget |
21483 | 45.44 | 2023-11-10 | 84 | 6 | 11 | Actual |
10788 | 60.00 | 2023-01-08 | 84 | 5 | 6 | Budget |
3918 | 57.00 | 2022-07-10 | 84 | 2 | 6 | Actual |
17451 | 5.01 | 2023-07-10 | 84 | 1 | 12 | Actual |
19845 | 117.00 | 2023-10-10 | 84 | 6 | 5 | Actual |
22041 | 39.00 | 2023-12-08 | 84 | 5 | 6 | Actual |
23943 | 15.00 | 2024-02-07 | 84 | 2 | 6 | Actual |
3405 | 100.00 | 2022-07-10 | 84 | 1 | 3 | Budget |
8940 | 70.00 | 2022-11-10 | 84 | 6 | 8 | Budget |
37686 | 385.94 | 2025-02-07 | 84 | 1 | 8 | Actual |
9480 | 123.00 | 2022-12-08 | 84 | 1 | 6 | Actual |
28702 | 165.66 | 2024-06-09 | 84 | 1 | 11 | Actual |
26662 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
5571 | 80.00 | 2022-08-10 | 84 | 6 | 8 | Budget |
12112 | 113.00 | 2023-02-07 | 84 | 6 | 7 | Actual |
26151 | 59.00 | 2024-04-08 | 84 | 6 | 6 | Actual |
12992 | 99.00 | 2023-03-10 | 84 | 4 | 6 | Actual |
24732 | 36.00 | 2024-03-09 | 84 | 7 | 3 | Actual |
4854 | 200.00 | 2022-08-10 | 84 | 1 | 5 | Budget |
27897 | 204.76 | 2024-05-09 | 84 | 2 | 13 | Actual |
37126 | 263.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
13725 | 182.00 | 2023-04-09 | 84 | 1 | 5 | Actual |
25734 | 181.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
26245 | 208.00 | 2024-04-08 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2024-07-09 | 84 | 1 | 13 | Actual |
22549 | 15.65 | 2023-12-08 | 84 | 6 | 12 | Actual |
32903 | 86.00 | 2024-10-09 | 84 | 4 | 6 | Actual |
16689 | 105.00 | 2023-07-10 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-10-09 | 84 | 2 | 12 | Actual |
37002 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
19633 | 182.00 | 2023-10-10 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-10-09 | 84 | 6 | 6 | Actual |
17509 | 14.59 | 2023-07-10 | 84 | 6 | 12 | Actual |
31698 | 108.00 | 2024-09-08 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2023-08-10 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-11-10 | 84 | 1 | 7 | Budget |
4122 | 90.00 | 2022-07-10 | 84 | 6 | 6 | Budget |
9402 | 168.00 | 2022-12-08 | 84 | 6 | 5 | Actual |
21876 | 105.00 | 2023-12-08 | 84 | 6 | 5 | Actual |
20394 | 43.31 | 2023-10-10 | 84 | 4 | 11 | Actual |
14883 | 96.00 | 2023-05-10 | 84 | 3 | 6 | Actual |
21722 | 36.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
5712 | 73.00 | 2022-09-09 | 84 | 6 | 3 | Actual |
23645 | 151.00 | 2024-02-07 | 84 | 6 | 3 | Actual |
23521 | 9.27 | 2024-01-08 | 84 | 1 | 12 | Actual |
17813 | 144.00 | 2023-08-10 | 84 | 6 | 5 | Actual |
21070 | 86.00 | 2023-11-10 | 84 | 6 | 6 | Actual |
21842 | 168.00 | 2023-12-08 | 84 | 1 | 5 | Actual |
1410 | 100.00 | 2022-05-10 | 84 | 6 | 4 | Budget |
24023 | 57.00 | 2024-02-07 | 84 | 5 | 6 | Actual |
18279 | 61.40 | 2023-08-10 | 84 | 1 | 11 | Actual |
33405 | 90.12 | 2024-10-09 | 84 | 1 | 12 | Actual |
14524 | 252.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
30572 | 112.00 | 2024-08-09 | 84 | 1 | 6 | Actual |
6509 | 161.00 | 2022-09-09 | 84 | 6 | 7 | Actual |
9265 | 200.00 | 2022-12-08 | 84 | 6 | 4 | Budget |
14615 | 38.00 | 2023-05-10 | 84 | 7 | 3 | Actual |
19484 | 3.95 | 2023-09-09 | 84 | 1 | 12 | Actual |
27632 | 90.12 | 2024-05-09 | 84 | 4 | 11 | Actual |
32877 | 109.00 | 2024-10-09 | 84 | 3 | 6 | Actual |
4123 | 124.00 | 2022-07-10 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-12-08 | 84 | 2 | 6 | Budget |
17278 | 23.10 | 2023-07-10 | 84 | 2 | 11 | Actual |
20221 | 146.54 | 2023-10-10 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2022-06-10 | 84 | 6 | 4 | Actual |
37861 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
34911 | 403.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
21631 | 268.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
19958 | 97.00 | 2023-10-10 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
9529 | 47.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
6776 | 100.00 | 2022-10-10 | 84 | 1 | 3 | Budget |
25916 | 208.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
33733 | 63.00 | 2024-11-09 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2025-03-10 | 84 | 2 | 12 | Actual |
24524 | 7.14 | 2024-02-07 | 84 | 1 | 12 | Actual |
34826 | 191.00 | 2024-12-08 | 84 | 6 | 3 | Actual |
37915 | 13.53 | 2025-02-07 | 84 | 5 | 11 | Actual |
5790 | 40.00 | 2022-09-09 | 84 | 7 | 3 | Budget |
37452 | 99.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
15715 | 125.00 | 2023-06-10 | 84 | 1 | 5 | Actual |
24760 | 189.00 | 2024-03-09 | 84 | 1 | 4 | Actual |
27605 | 115.65 | 2024-05-09 | 84 | 3 | 11 | Actual |
38547 | 88.00 | 2025-03-10 | 84 | 1 | 6 | Actual |
16477 | 8.21 | 2023-06-10 | 84 | 6 | 12 | Actual |
29911 | 96.51 | 2024-07-09 | 84 | 3 | 11 | Actual |
33259 | 59.27 | 2024-10-09 | 84 | 2 | 11 | Actual |
24055 | 55.00 | 2024-02-07 | 84 | 6 | 6 | Actual |
31753 | 125.00 | 2024-09-08 | 84 | 3 | 6 | Actual |
12239 | 84.42 | 2023-02-07 | 84 | 2 | 8 | Actual |
5650 | 100.00 | 2022-09-09 | 84 | 1 | 3 | Budget |
37714 | 272.30 | 2025-02-07 | 84 | 2 | 8 | Actual |
37504 | 62.00 | 2025-02-07 | 84 | 5 | 6 | Actual |
21574 | 13.53 | 2023-11-10 | 84 | 6 | 12 | Actual |
8284 | 116.00 | 2022-11-10 | 84 | 6 | 5 | Actual |
24265 | 211.69 | 2024-02-07 | 84 | 6 | 8 | Actual |
9205 | 200.00 | 2022-12-08 | 84 | 1 | 4 | Budget |
28489 | 404.00 | 2024-06-09 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-11-10 | 84 | 2 | 8 | Actual |
22074 | 78.00 | 2023-12-08 | 84 | 6 | 6 | Actual |
10195 | 80.00 | 2023-01-08 | 84 | 6 | 3 | Actual |
36884 | 20.97 | 2025-01-08 | 84 | 2 | 12 | Actual |
24112 | 211.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
3219 | 200.00 | 2022-06-10 | 84 | 1 | 8 | Budget |
11721 | 90.00 | 2023-02-07 | 84 | 1 | 6 | Budget |
39100 | 132.68 | 2025-03-10 | 84 | 6 | 11 | Actual |
35449 | 216.24 | 2024-12-08 | 84 | 6 | 8 | Actual |
25235 | 317.75 | 2024-03-09 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2023-03-10 | 84 | 1 | 7 | Actual |
2940 | 50.00 | 2022-06-10 | 84 | 5 | 6 | Budget |
26957 | 309.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
3592 | 213.00 | 2022-07-10 | 84 | 1 | 4 | Actual |
1882 | 100.00 | 2022-05-10 | 84 | 6 | 6 | Budget |
Generated 2025-05-09 22:39:47.903 UTC