[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 498 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 11:14:49.455 UTC