[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37033 | 157.40 | 2025-01-22 | 83 | 6 | 13 | Actual |
8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
16979 | 98.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
26117 | 48.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
16299 | 48.63 | 2023-06-24 | 83 | 4 | 11 | Actual |
9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
3265 | 114.72 | 2022-06-24 | 83 | 2 | 8 | Actual |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
19844 | 135.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
36765 | 43.31 | 2025-01-22 | 83 | 5 | 11 | Actual |
2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
32458 | 141.61 | 2024-09-22 | 83 | 6 | 13 | Actual |
9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
23348 | 41.19 | 2024-01-22 | 83 | 2 | 11 | Actual |
8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
20782 | 145.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2024-07-23 | 83 | 6 | 12 | Actual |
8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
8409 | 55.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
2346 | 74.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
5321 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
6261 | 114.00 | 2022-09-23 | 83 | 4 | 6 | Actual |
30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
24550 | 2.89 | 2024-02-21 | 83 | 2 | 12 | Actual |
11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
9669 | 42.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
4260 | 200.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
2996 | 130.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
Generated 2025-05-23 06:40:44.031 UTC