[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 781
322 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2892 | 91.00 | 2022-06-10 | 84 | 4 | 6 | Actual |
6216 | 100.00 | 2022-09-09 | 84 | 3 | 6 | Budget |
30150 | 57.39 | 2024-07-09 | 84 | 1 | 13 | Actual |
9577 | 117.00 | 2022-12-08 | 84 | 3 | 6 | Actual |
14264 | 12.46 | 2023-04-09 | 84 | 2 | 11 | Actual |
26245 | 208.00 | 2024-04-08 | 84 | 6 | 7 | Actual |
29023 | 106.52 | 2024-06-09 | 84 | 1 | 13 | Actual |
25916 | 208.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
19071 | 233.00 | 2023-09-09 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2022-04-09 | 84 | 5 | 6 | Budget |
31064 | 84.80 | 2024-08-09 | 84 | 4 | 11 | Actual |
6040 | 142.00 | 2022-09-09 | 84 | 6 | 5 | Actual |
16300 | 41.19 | 2023-06-10 | 84 | 4 | 11 | Actual |
651 | 90.00 | 2022-04-09 | 84 | 4 | 6 | Budget |
27372 | 223.00 | 2024-05-09 | 84 | 6 | 7 | Actual |
8554 | 40.00 | 2022-11-10 | 84 | 5 | 6 | Budget |
4261 | 100.00 | 2022-07-10 | 84 | 6 | 7 | Budget |
20748 | 218.00 | 2023-11-10 | 84 | 1 | 4 | Actual |
3077 | 222.00 | 2022-06-10 | 84 | 1 | 7 | Actual |
1962 | 200.00 | 2022-05-10 | 84 | 1 | 7 | Budget |
5572 | 123.81 | 2022-08-10 | 84 | 6 | 8 | Actual |
603 | 112.00 | 2022-04-09 | 84 | 3 | 6 | Actual |
9204 | 220.00 | 2022-12-08 | 84 | 1 | 4 | Actual |
3968 | 100.00 | 2022-07-10 | 84 | 3 | 6 | Budget |
1303 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
10596 | 104.00 | 2023-01-08 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2022-08-10 | 84 | 6 | 6 | Budget |
13901 | 59.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
36062 | 433.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
38241 | 326.00 | 2025-03-10 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2024-01-08 | 84 | 1 | 11 | Actual |
27458 | 288.97 | 2024-05-09 | 84 | 2 | 8 | Actual |
5186 | 50.00 | 2022-08-10 | 84 | 5 | 6 | Budget |
29353 | 262.00 | 2024-07-09 | 84 | 1 | 5 | Actual |
30982 | 123.10 | 2024-08-09 | 84 | 1 | 11 | Actual |
24887 | 125.00 | 2024-03-09 | 84 | 6 | 5 | Actual |
27430 | 357.15 | 2024-05-09 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2023-07-10 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2023-06-10 | 84 | 1 | 12 | Actual |
2796 | 25.00 | 2022-06-10 | 84 | 2 | 6 | Actual |
28107 | 444.00 | 2024-06-09 | 84 | 1 | 4 | Actual |
6166 | 45.00 | 2022-09-09 | 84 | 2 | 6 | Actual |
35649 | 95.44 | 2024-12-08 | 84 | 6 | 11 | Actual |
756 | 100.00 | 2022-04-09 | 84 | 6 | 6 | Budget |
11174 | 90.00 | 2023-01-08 | 84 | 6 | 8 | Budget |
6697 | 132.90 | 2022-09-09 | 84 | 6 | 8 | Actual |
10985 | 100.00 | 2023-01-08 | 84 | 6 | 7 | Budget |
554 | 40.00 | 2022-04-09 | 84 | 2 | 6 | Actual |
6636 | 117.75 | 2022-09-09 | 84 | 2 | 8 | Actual |
2148 | 134.42 | 2022-05-10 | 84 | 2 | 8 | Actual |
1027 | 80.00 | 2022-04-09 | 84 | 2 | 8 | Budget |
17305 | 30.55 | 2023-07-10 | 84 | 3 | 11 | Actual |
10380 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
37806 | 114.59 | 2025-02-07 | 84 | 1 | 11 | Actual |
25383 | 11.40 | 2024-03-09 | 84 | 2 | 11 | Actual |
7629 | 100.00 | 2022-10-10 | 84 | 6 | 7 | Budget |
837 | 147.00 | 2022-04-09 | 84 | 1 | 7 | Actual |
37834 | 27.36 | 2025-02-07 | 84 | 2 | 11 | Actual |
33019 | 353.00 | 2024-10-09 | 84 | 1 | 7 | Actual |
7817 | 70.00 | 2022-10-10 | 84 | 6 | 8 | Budget |
7818 | 95.02 | 2022-10-10 | 84 | 6 | 8 | Actual |
16867 | 24.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2024-08-09 | 84 | 3 | 11 | Actual |
9672 | 36.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2024-06-09 | 84 | 6 | 5 | Actual |
31838 | 89.00 | 2024-09-08 | 84 | 6 | 6 | Actual |
1351 | 200.00 | 2022-05-10 | 84 | 1 | 4 | Budget |
2021 | 100.00 | 2022-05-10 | 84 | 6 | 7 | Budget |
23645 | 151.00 | 2024-02-07 | 84 | 6 | 3 | Actual |
16160 | 211.69 | 2023-06-10 | 84 | 6 | 8 | Actual |
14054 | 214.00 | 2023-04-09 | 84 | 6 | 7 | Actual |
8553 | 62.00 | 2022-11-10 | 84 | 5 | 6 | Actual |
24204 | 270.78 | 2024-02-07 | 84 | 1 | 8 | Actual |
11580 | 182.00 | 2023-02-07 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-11-09 | 84 | 2 | 8 | Actual |
31987 | 411.69 | 2024-09-08 | 84 | 1 | 8 | Actual |
16747 | 160.00 | 2023-07-10 | 84 | 1 | 5 | Actual |
4916 | 145.00 | 2022-08-10 | 84 | 6 | 5 | Actual |
28730 | 43.31 | 2024-06-09 | 84 | 2 | 11 | Actual |
6215 | 120.00 | 2022-09-09 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-10-09 | 84 | 2 | 11 | Actual |
12628 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
2475 | 200.00 | 2022-06-10 | 84 | 1 | 4 | Budget |
27221 | 95.00 | 2024-05-09 | 84 | 4 | 6 | Actual |
32671 | 264.00 | 2024-10-09 | 84 | 6 | 4 | Actual |
29388 | 189.00 | 2024-07-09 | 84 | 6 | 5 | Actual |
11865 | 100.00 | 2023-02-07 | 84 | 4 | 6 | Budget |
13544 | 217.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
17601 | 202.00 | 2023-08-10 | 84 | 6 | 3 | Actual |
11391 | 30.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
32399 | 127.57 | 2024-09-08 | 84 | 1 | 13 | Actual |
4062 | 50.00 | 2022-07-10 | 84 | 5 | 6 | Budget |
14677 | 94.00 | 2023-05-10 | 84 | 6 | 4 | Actual |
23553 | 11.40 | 2024-01-08 | 84 | 6 | 12 | Actual |
3404 | 113.00 | 2022-07-10 | 84 | 1 | 3 | Actual |
23858 | 143.00 | 2024-02-07 | 84 | 6 | 5 | Actual |
4915 | 200.00 | 2022-08-10 | 84 | 6 | 5 | Budget |
12849 | 90.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
28965 | 129.48 | 2024-06-09 | 84 | 6 | 12 | Actual |
24265 | 211.69 | 2024-02-07 | 84 | 6 | 8 | Actual |
13180 | 200.00 | 2023-03-10 | 84 | 1 | 7 | Budget |
20010 | 39.00 | 2023-10-10 | 84 | 5 | 6 | Actual |
5463 | 100.00 | 2022-08-10 | 84 | 1 | 8 | Budget |
9157 | 30.00 | 2022-12-08 | 84 | 7 | 3 | Budget |
24524 | 7.14 | 2024-02-07 | 84 | 1 | 12 | Actual |
8083 | 200.00 | 2022-11-10 | 84 | 1 | 4 | Budget |
3140 | 114.00 | 2022-06-10 | 84 | 6 | 7 | Actual |
17451 | 5.01 | 2023-07-10 | 84 | 1 | 12 | Actual |
15915 | 49.00 | 2023-06-10 | 84 | 5 | 6 | Actual |
32877 | 109.00 | 2024-10-09 | 84 | 3 | 6 | Actual |
33973 | 36.00 | 2024-11-09 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
19542 | 9.27 | 2023-09-09 | 84 | 6 | 12 | Actual |
36599 | 184.42 | 2025-01-08 | 84 | 6 | 8 | Actual |
20513 | 7.14 | 2023-10-10 | 84 | 1 | 12 | Actual |
36565 | 191.99 | 2025-01-08 | 84 | 2 | 8 | Actual |
25026 | 60.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
6310 | 50.00 | 2022-09-09 | 84 | 5 | 6 | Budget |
12566 | 193.00 | 2023-03-10 | 84 | 1 | 4 | Actual |
34053 | 51.00 | 2024-11-09 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2022-07-10 | 84 | 6 | 4 | Actual |
38744 | 355.00 | 2025-03-10 | 84 | 1 | 7 | Actual |
8506 | 65.00 | 2022-11-10 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2022-07-10 | 84 | 4 | 6 | Budget |
38184 | 239.85 | 2025-02-07 | 84 | 6 | 13 | Actual |
3919 | 50.00 | 2022-07-10 | 84 | 2 | 6 | Budget |
13603 | 79.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2022-04-09 | 84 | 6 | 8 | Budget |
1489 | 216.00 | 2022-05-10 | 84 | 1 | 5 | Actual |
28292 | 118.00 | 2024-06-09 | 84 | 1 | 6 | Actual |
10787 | 62.00 | 2023-01-08 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2023-08-10 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-10-10 | 84 | 4 | 6 | Actual |
6589 | 100.00 | 2022-09-09 | 84 | 1 | 8 | Budget |
15808 | 88.00 | 2023-06-10 | 84 | 1 | 6 | Actual |
8881 | 90.00 | 2022-11-10 | 84 | 2 | 8 | Budget |
28702 | 165.66 | 2024-06-09 | 84 | 1 | 11 | Actual |
19014 | 83.00 | 2023-09-09 | 84 | 6 | 6 | Actual |
24232 | 146.54 | 2024-02-07 | 84 | 2 | 8 | Actual |
10518 | 123.00 | 2023-01-08 | 84 | 6 | 5 | Actual |
19718 | 158.00 | 2023-10-10 | 84 | 1 | 4 | Actual |
38153 | 118.80 | 2025-02-07 | 84 | 2 | 13 | Actual |
10926 | 200.00 | 2023-01-08 | 84 | 1 | 7 | Budget |
979 | 200.00 | 2022-04-09 | 84 | 1 | 8 | Budget |
16569 | 180.00 | 2023-07-10 | 84 | 6 | 3 | Actual |
39066 | 13.53 | 2025-03-10 | 84 | 5 | 11 | Actual |
19690 | 83.00 | 2023-10-10 | 84 | 7 | 3 | Actual |
22041 | 39.00 | 2023-12-08 | 84 | 5 | 6 | Actual |
36798 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
29260 | 327.00 | 2024-07-09 | 84 | 1 | 4 | Actual |
2999 | 116.00 | 2022-06-10 | 84 | 6 | 6 | Actual |
29175 | 182.00 | 2024-07-09 | 84 | 6 | 3 | Actual |
26957 | 309.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
30679 | 49.00 | 2024-08-09 | 84 | 5 | 6 | Actual |
36657 | 178.42 | 2025-01-08 | 84 | 1 | 11 | Actual |
11113 | 128.36 | 2023-01-08 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-09-09 | 84 | 5 | 11 | Actual |
36884 | 20.97 | 2025-01-08 | 84 | 2 | 12 | Actual |
21368 | 29.48 | 2023-11-10 | 84 | 2 | 11 | Actual |
19339 | 17.78 | 2023-09-09 | 84 | 3 | 11 | Actual |
9729 | 80.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
7897 | 100.00 | 2022-11-10 | 84 | 1 | 3 | Budget |
13321 | 243.51 | 2023-03-10 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
20312 | 76.29 | 2023-10-10 | 84 | 1 | 11 | Actual |
33286 | 65.65 | 2024-10-09 | 84 | 3 | 11 | Actual |
13960 | 76.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
32135 | 73.10 | 2024-09-08 | 84 | 2 | 11 | Actual |
12111 | 100.00 | 2023-02-07 | 84 | 6 | 7 | Budget |
30058 | 23.10 | 2024-07-09 | 84 | 2 | 12 | Actual |
17393 | 72.04 | 2023-07-10 | 84 | 6 | 11 | Actual |
21422 | 47.57 | 2023-11-10 | 84 | 4 | 11 | Actual |
27167 | 39.00 | 2024-05-09 | 84 | 2 | 6 | Actual |
37211 | 424.00 | 2025-02-07 | 84 | 1 | 4 | Actual |
33467 | 141.19 | 2024-10-09 | 84 | 6 | 12 | Actual |
16980 | 88.00 | 2023-07-10 | 84 | 6 | 6 | Actual |
26837 | 300.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
2748 | 97.00 | 2022-06-10 | 84 | 1 | 6 | Actual |
1775 | 90.00 | 2022-05-10 | 84 | 4 | 6 | Budget |
5510 | 90.00 | 2022-08-10 | 84 | 2 | 8 | Budget |
24055 | 55.00 | 2024-02-07 | 84 | 6 | 6 | Actual |
9947 | 325.33 | 2022-12-08 | 84 | 1 | 8 | Actual |
20933 | 69.00 | 2023-11-10 | 84 | 1 | 6 | Actual |
24351 | 23.10 | 2024-02-07 | 84 | 2 | 11 | Actual |
32929 | 43.00 | 2024-10-09 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2023-02-07 | 84 | 1 | 4 | Actual |
8410 | 47.00 | 2022-11-10 | 84 | 2 | 6 | Actual |
7956 | 78.00 | 2022-11-10 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-10-10 | 84 | 1 | 3 | Budget |
28373 | 78.00 | 2024-06-09 | 84 | 4 | 6 | Actual |
34409 | 85.87 | 2024-11-09 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2023-03-10 | 84 | 5 | 6 | Budget |
13241 | 100.00 | 2023-03-10 | 84 | 6 | 7 | Budget |
38602 | 138.00 | 2025-03-10 | 84 | 3 | 6 | Actual |
3791 | 200.00 | 2022-07-10 | 84 | 6 | 5 | Budget |
9079 | 74.00 | 2022-12-08 | 84 | 6 | 3 | Actual |
31725 | 35.00 | 2024-09-08 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2023-03-10 | 84 | 3 | 6 | Actual |
32551 | 177.00 | 2024-10-09 | 84 | 6 | 3 | Actual |
5571 | 80.00 | 2022-08-10 | 84 | 6 | 8 | Budget |
31895 | 316.00 | 2024-09-08 | 84 | 1 | 7 | Actual |
27280 | 82.00 | 2024-05-09 | 84 | 6 | 6 | Actual |
35097 | 84.00 | 2024-12-08 | 84 | 1 | 6 | Actual |
20221 | 146.54 | 2023-10-10 | 84 | 2 | 8 | Actual |
5324 | 142.00 | 2022-08-10 | 84 | 1 | 7 | Actual |
29501 | 136.00 | 2024-07-09 | 84 | 3 | 6 | Actual |
7569 | 240.00 | 2022-10-10 | 84 | 1 | 7 | Actual |
31484 | 77.00 | 2024-09-08 | 84 | 7 | 3 | Actual |
28022 | 222.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2023-01-08 | 84 | 6 | 3 | Budget |
4061 | 49.00 | 2022-07-10 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-10-10 | 84 | 4 | 6 | Actual |
22911 | 77.00 | 2024-01-08 | 84 | 1 | 6 | Actual |
10925 | 164.00 | 2023-01-08 | 84 | 1 | 7 | Actual |
5899 | 100.00 | 2022-09-09 | 84 | 6 | 4 | Budget |
8284 | 116.00 | 2022-11-10 | 84 | 6 | 5 | Actual |
15146 | 126.84 | 2023-05-10 | 84 | 2 | 8 | Actual |
14735 | 168.00 | 2023-05-10 | 84 | 1 | 5 | Actual |
38547 | 88.00 | 2025-03-10 | 84 | 1 | 6 | Actual |
35589 | 72.04 | 2024-12-08 | 84 | 4 | 11 | Actual |
34555 | 92.25 | 2024-11-09 | 84 | 1 | 12 | Actual |
6915 | 29.00 | 2022-10-10 | 84 | 7 | 3 | Actual |
22819 | 145.00 | 2024-01-08 | 84 | 1 | 5 | Actual |
2797 | 30.00 | 2022-06-10 | 84 | 2 | 6 | Budget |
19810 | 135.00 | 2023-10-10 | 84 | 1 | 5 | Actual |
37339 | 208.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
10381 | 116.00 | 2023-01-08 | 84 | 6 | 4 | Actual |
38899 | 195.02 | 2025-03-10 | 84 | 6 | 8 | Actual |
23430 | 13.53 | 2024-01-08 | 84 | 5 | 11 | Actual |
2893 | 90.00 | 2022-06-10 | 84 | 4 | 6 | Budget |
32903 | 86.00 | 2024-10-09 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2024-07-09 | 84 | 6 | 12 | Actual |
19599 | 288.00 | 2023-10-10 | 84 | 1 | 3 | Actual |
15354 | 67.78 | 2023-05-10 | 84 | 6 | 11 | Actual |
32162 | 79.48 | 2024-09-08 | 84 | 3 | 11 | Actual |
25410 | 27.36 | 2024-03-09 | 84 | 3 | 11 | Actual |
36479 | 249.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
37915 | 13.53 | 2025-02-07 | 84 | 5 | 11 | Actual |
11641 | 164.00 | 2023-02-07 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-10-09 | 84 | 1 | 3 | Actual |
27605 | 115.65 | 2024-05-09 | 84 | 3 | 11 | Actual |
22549 | 15.65 | 2023-12-08 | 84 | 6 | 12 | Actual |
12993 | 100.00 | 2023-03-10 | 84 | 4 | 6 | Budget |
34085 | 78.00 | 2024-11-09 | 84 | 6 | 6 | Actual |
10273 | 32.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
2749 | 100.00 | 2022-06-10 | 84 | 1 | 6 | Budget |
23201 | 240.48 | 2024-01-08 | 84 | 1 | 8 | Actual |
9728 | 73.00 | 2022-12-08 | 84 | 6 | 6 | Actual |
9264 | 174.00 | 2022-12-08 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2025-03-10 | 84 | 5 | 6 | Actual |
1961 | 160.00 | 2022-05-10 | 84 | 1 | 7 | Actual |
21070 | 86.00 | 2023-11-10 | 84 | 6 | 6 | Actual |
33796 | 204.00 | 2024-11-09 | 84 | 6 | 4 | Actual |
6309 | 42.00 | 2022-09-09 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2023-07-10 | 84 | 1 | 7 | Actual |
11253 | 140.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
18334 | 33.74 | 2023-08-10 | 84 | 3 | 11 | Actual |
28489 | 404.00 | 2024-06-09 | 84 | 1 | 7 | Actual |
5791 | 36.00 | 2022-09-09 | 84 | 7 | 3 | Actual |
18570 | 380.00 | 2023-09-09 | 84 | 1 | 3 | Actual |
8362 | 138.00 | 2022-11-10 | 84 | 1 | 6 | Actual |
32107 | 149.70 | 2024-09-08 | 84 | 1 | 11 | Actual |
27140 | 86.00 | 2024-05-09 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2024-08-09 | 84 | 1 | 13 | Actual |
31427 | 180.00 | 2024-09-08 | 84 | 6 | 3 | Actual |
3218 | 269.27 | 2022-06-10 | 84 | 1 | 8 | Actual |
27082 | 162.00 | 2024-05-09 | 84 | 6 | 5 | Actual |
28347 | 146.00 | 2024-06-09 | 84 | 3 | 6 | Actual |
17250 | 64.59 | 2023-07-10 | 84 | 1 | 11 | Actual |
5092 | 100.00 | 2022-08-10 | 84 | 3 | 6 | Budget |
16689 | 105.00 | 2023-07-10 | 84 | 6 | 4 | Actual |
9529 | 47.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
37424 | 32.00 | 2025-02-07 | 84 | 2 | 6 | Actual |
10847 | 90.00 | 2023-01-08 | 84 | 6 | 6 | Budget |
5138 | 53.00 | 2022-08-10 | 84 | 4 | 6 | Actual |
27337 | 272.00 | 2024-05-09 | 84 | 1 | 7 | Actual |
24551 | 2.89 | 2024-02-07 | 84 | 2 | 12 | Actual |
37594 | 304.00 | 2025-02-07 | 84 | 1 | 7 | Actual |
22131 | 184.00 | 2023-12-08 | 84 | 1 | 7 | Actual |
35124 | 39.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-10-10 | 84 | 6 | 3 | Budget |
11312 | 70.00 | 2023-02-07 | 84 | 6 | 3 | Budget |
12567 | 200.00 | 2023-03-10 | 84 | 1 | 4 | Budget |
11720 | 108.00 | 2023-02-07 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-11-09 | 84 | 3 | 6 | Actual |
5244 | 99.00 | 2022-08-10 | 84 | 6 | 6 | Actual |
35004 | 297.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
32216 | 31.61 | 2024-09-08 | 84 | 5 | 11 | Actual |
28399 | 60.00 | 2024-06-09 | 84 | 5 | 6 | Actual |
36302 | 125.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2023-06-10 | 84 | 1 | 11 | Actual |
14558 | 204.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
37 | 100.00 | 2022-04-09 | 84 | 1 | 3 | Budget |
20254 | 196.54 | 2023-10-10 | 84 | 6 | 8 | Actual |
12239 | 84.42 | 2023-02-07 | 84 | 2 | 8 | Actual |
14855 | 31.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
17509 | 14.59 | 2023-07-10 | 84 | 6 | 12 | Actual |
19633 | 182.00 | 2023-10-10 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-10-10 | 84 | 6 | 6 | Budget |
1678 | 44.00 | 2022-05-10 | 84 | 2 | 6 | Actual |
3870 | 110.00 | 2022-07-10 | 84 | 1 | 6 | Actual |
37628 | 271.00 | 2025-02-07 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2022-08-10 | 84 | 4 | 6 | Budget |
23403 | 47.57 | 2024-01-08 | 84 | 4 | 11 | Actual |
15889 | 55.00 | 2023-06-10 | 84 | 4 | 6 | Actual |
18307 | 12.46 | 2023-08-10 | 84 | 2 | 11 | Actual |
12629 | 156.00 | 2023-03-10 | 84 | 6 | 4 | Actual |
3545 | 40.00 | 2022-07-10 | 84 | 7 | 3 | Budget |
22516 | 5.01 | 2023-12-08 | 84 | 1 | 12 | Actual |
14615 | 38.00 | 2023-05-10 | 84 | 7 | 3 | Actual |
7338 | 117.00 | 2022-10-10 | 84 | 3 | 6 | Actual |
20100 | 224.00 | 2023-10-10 | 84 | 1 | 7 | Actual |
13875 | 70.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
15293 | 28.42 | 2023-05-10 | 84 | 3 | 11 | Actual |
26333 | 198.05 | 2024-04-08 | 84 | 2 | 8 | Actual |
37002 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
33405 | 90.12 | 2024-10-09 | 84 | 1 | 12 | Actual |
16782 | 164.00 | 2023-07-10 | 84 | 6 | 5 | Actual |
13631 | 137.00 | 2023-04-09 | 84 | 1 | 4 | Actual |
38837 | 414.73 | 2025-03-10 | 84 | 1 | 8 | Actual |
16921 | 64.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
19226 | 131.39 | 2023-09-09 | 84 | 6 | 8 | Actual |
Generated 2025-05-09 22:39:55.192 UTC