[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 349 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
34026 | 94.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
9478 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
10738 | 100.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
29022 | 122.31 | 2024-07-02 | 83 | 1 | 13 | Actual |
21421 | 53.95 | 2023-12-03 | 83 | 4 | 11 | Actual |
14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
36273 | 36.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
175 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
5242 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
4584 | 74.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
12990 | 112.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
7488 | 86.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
12377 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
20874 | 181.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
23970 | 117.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
18955 | 55.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
12706 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
31183 | 44.38 | 2024-09-01 | 83 | 2 | 12 | Actual |
1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
222 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
7815 | 80.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
Generated 2025-06-01 07:32:06.561 UTC