[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 347 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
22725 | 211.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
1773 | 98.00 | 2022-05-25 | 83 | 4 | 6 | Actual |
34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
12048 | 187.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
35003 | 335.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
36301 | 144.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
4662 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
33945 | 133.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
37747 | 296.54 | 2025-02-22 | 83 | 6 | 8 | Actual |
6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
4059 | 60.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
11578 | 204.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
19191 | 190.48 | 2023-09-24 | 83 | 2 | 8 | Actual |
15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
32161 | 92.25 | 2024-09-23 | 83 | 3 | 11 | Actual |
35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
3542 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
1676 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
27929 | 243.36 | 2024-05-24 | 83 | 6 | 13 | Actual |
14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
10786 | 68.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
13428 | 191.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
8080 | 200.00 | 2022-11-25 | 83 | 1 | 4 | Budget |
6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
12943 | 128.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
13427 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
12516 | 47.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
8360 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
11171 | 100.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
3464 | 79.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
37245 | 317.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
35976 | 233.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
24944 | 76.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
5184 | 64.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
38898 | 237.45 | 2025-03-25 | 83 | 6 | 8 | Actual |
36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
2794 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
22640 | 202.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
29971 | 116.72 | 2024-07-24 | 83 | 6 | 11 | Actual |
976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
2425 | 35.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
8552 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
38125 | 113.53 | 2025-02-22 | 83 | 1 | 13 | Actual |
8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
8409 | 55.00 | 2022-11-25 | 83 | 2 | 6 | Actual |
39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
22130 | 222.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
24350 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
38743 | 397.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
26425 | 101.82 | 2024-04-23 | 83 | 1 | 11 | Actual |
37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
Generated 2025-05-24 11:26:29.230 UTC