[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 593
510 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13508 | 341.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
3591 | 245.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
22284 | 158.66 | 2023-12-07 | 83 | 6 | 8 | Actual |
2937 | 50.00 | 2022-06-09 | 83 | 5 | 6 | Budget |
17951 | 56.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
33853 | 252.00 | 2024-11-08 | 83 | 1 | 5 | Actual |
33732 | 76.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
29677 | 273.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
39219 | 211.40 | 2025-03-09 | 83 | 6 | 12 | Actual |
1164 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
32106 | 167.78 | 2024-09-07 | 83 | 1 | 11 | Actual |
38005 | 86.93 | 2025-02-06 | 83 | 1 | 12 | Actual |
695 | 50.00 | 2022-04-08 | 83 | 5 | 6 | Budget |
18901 | 39.00 | 2023-09-08 | 83 | 2 | 6 | Actual |
9479 | 140.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
21573 | 14.59 | 2023-11-09 | 83 | 6 | 12 | Actual |
22040 | 43.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
8689 | 180.00 | 2022-11-09 | 83 | 1 | 7 | Actual |
25915 | 234.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
12297 | 129.87 | 2023-02-06 | 83 | 6 | 8 | Actual |
27279 | 97.00 | 2024-05-08 | 83 | 6 | 6 | Actual |
33404 | 101.82 | 2024-10-08 | 83 | 1 | 12 | Actual |
2473 | 285.00 | 2022-06-09 | 83 | 1 | 4 | Actual |
17071 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
10984 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
21875 | 125.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
23552 | 12.46 | 2024-01-07 | 83 | 6 | 12 | Actual |
1726 | 150.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
33172 | 257.15 | 2024-10-08 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
3790 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Budget |
20662 | 221.00 | 2023-11-09 | 83 | 6 | 3 | Actual |
17477 | 6.08 | 2023-07-09 | 83 | 2 | 12 | Actual |
31511 | 423.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
31334 | 159.15 | 2024-08-08 | 83 | 6 | 13 | Actual |
27750 | 136.93 | 2024-05-08 | 83 | 1 | 12 | Actual |
19844 | 135.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
32928 | 50.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
21630 | 312.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
26836 | 345.00 | 2024-05-08 | 83 | 1 | 3 | Actual |
35706 | 134.80 | 2024-12-07 | 83 | 1 | 12 | Actual |
38275 | 211.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
8141 | 175.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2024-06-08 | 83 | 4 | 6 | Actual |
35767 | 225.23 | 2024-12-07 | 83 | 6 | 12 | Actual |
896 | 100.00 | 2022-04-08 | 83 | 6 | 7 | Budget |
13759 | 117.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
2996 | 130.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
8457 | 100.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
21988 | 122.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
18955 | 55.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
34295 | 219.27 | 2024-11-08 | 83 | 6 | 8 | Actual |
32550 | 209.00 | 2024-10-08 | 83 | 6 | 3 | Actual |
32458 | 141.61 | 2024-09-07 | 83 | 6 | 13 | Actual |
836 | 178.00 | 2022-04-08 | 83 | 1 | 7 | Actual |
18360 | 37.99 | 2023-08-09 | 83 | 4 | 11 | Actual |
4120 | 137.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
31097 | 126.29 | 2024-08-08 | 83 | 6 | 11 | Actual |
19070 | 265.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
26425 | 101.82 | 2024-04-07 | 83 | 1 | 11 | Actual |
35852 | 167.92 | 2024-12-07 | 83 | 2 | 13 | Actual |
4059 | 60.00 | 2022-07-09 | 83 | 5 | 6 | Budget |
12109 | 138.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
8281 | 140.00 | 2022-11-09 | 83 | 6 | 5 | Actual |
5789 | 42.00 | 2022-09-08 | 83 | 7 | 3 | Actual |
14734 | 194.00 | 2023-05-09 | 83 | 1 | 5 | Actual |
30652 | 71.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
28964 | 153.95 | 2024-06-08 | 83 | 6 | 12 | Actual |
6260 | 100.00 | 2022-09-08 | 83 | 4 | 6 | Budget |
11110 | 80.00 | 2023-01-07 | 83 | 2 | 8 | Budget |
15179 | 166.24 | 2023-05-09 | 83 | 6 | 8 | Actual |
35293 | 356.00 | 2024-12-07 | 83 | 1 | 7 | Actual |
34496 | 167.78 | 2024-11-08 | 83 | 6 | 11 | Actual |
11063 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
1348 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
19105 | 259.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
20747 | 241.00 | 2023-11-09 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
32670 | 298.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
26209 | 320.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
9670 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
223 | 217.00 | 2022-04-08 | 83 | 1 | 4 | Actual |
29585 | 102.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
175 | 30.00 | 2022-04-08 | 83 | 7 | 3 | Actual |
34084 | 92.00 | 2024-11-08 | 83 | 6 | 6 | Actual |
35123 | 45.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
2287 | 139.00 | 2022-06-09 | 83 | 1 | 3 | Actual |
14967 | 79.00 | 2023-05-09 | 83 | 6 | 6 | Actual |
8752 | 169.00 | 2022-11-09 | 83 | 6 | 7 | Actual |
18874 | 74.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
10270 | 36.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
22937 | 21.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
28291 | 135.00 | 2024-06-08 | 83 | 1 | 6 | Actual |
32425 | 224.06 | 2024-09-07 | 83 | 2 | 13 | Actual |
1222 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
37947 | 123.10 | 2025-02-06 | 83 | 6 | 11 | Actual |
13428 | 191.99 | 2023-03-09 | 83 | 6 | 8 | Actual |
9806 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
4585 | 80.00 | 2022-08-09 | 83 | 6 | 3 | Budget |
35615 | 18.84 | 2024-12-07 | 83 | 5 | 11 | Actual |
24465 | 84.80 | 2024-02-06 | 83 | 6 | 11 | Actual |
6308 | 60.00 | 2022-09-08 | 83 | 5 | 6 | Budget |
2472 | 200.00 | 2022-06-09 | 83 | 1 | 4 | Budget |
2610 | 200.00 | 2022-06-09 | 83 | 1 | 5 | Actual |
32134 | 82.68 | 2024-09-07 | 83 | 2 | 11 | Actual |
14290 | 51.82 | 2023-04-08 | 83 | 3 | 11 | Actual |
16946 | 46.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
30711 | 90.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
10594 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
24523 | 9.27 | 2024-02-06 | 83 | 1 | 12 | Actual |
28021 | 254.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
2099 | 260.18 | 2022-05-09 | 83 | 1 | 8 | Actual |
25496 | 67.78 | 2024-03-08 | 83 | 6 | 11 | Actual |
977 | 273.81 | 2022-04-08 | 83 | 1 | 8 | Actual |
36711 | 89.06 | 2025-01-07 | 83 | 3 | 11 | Actual |
4013 | 101.00 | 2022-07-09 | 83 | 4 | 6 | Actual |
9727 | 88.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
505 | 133.00 | 2022-04-08 | 83 | 1 | 6 | Actual |
23729 | 224.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
36974 | 164.41 | 2025-01-07 | 83 | 1 | 13 | Actual |
14934 | 55.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
1819 | 50.00 | 2022-05-09 | 83 | 5 | 6 | Budget |
282 | 165.00 | 2022-04-08 | 83 | 6 | 4 | Actual |
32635 | 493.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
20627 | 372.00 | 2023-11-09 | 83 | 1 | 3 | Actual |
32876 | 130.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
14523 | 296.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
36797 | 100.76 | 2025-01-07 | 83 | 6 | 11 | Actual |
17925 | 125.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
10642 | 46.00 | 2023-01-07 | 83 | 2 | 6 | Actual |
38453 | 253.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
14908 | 64.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
20719 | 50.00 | 2023-11-09 | 83 | 7 | 3 | Actual |
14113 | 338.97 | 2023-04-08 | 83 | 1 | 8 | Actual |
15947 | 78.00 | 2023-06-09 | 83 | 6 | 6 | Actual |
17191 | 182.90 | 2023-07-09 | 83 | 6 | 8 | Actual |
20134 | 160.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
21721 | 43.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
17508 | 16.72 | 2023-07-09 | 83 | 6 | 12 | Actual |
6164 | 53.00 | 2022-09-08 | 83 | 2 | 6 | Actual |
24793 | 104.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
9623 | 77.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
13819 | 108.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
18723 | 137.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
38573 | 60.00 | 2025-03-09 | 83 | 2 | 6 | Actual |
11251 | 158.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
30208 | 155.64 | 2024-07-08 | 83 | 6 | 13 | Actual |
36855 | 96.51 | 2025-01-07 | 83 | 1 | 12 | Actual |
9400 | 185.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
38360 | 450.00 | 2025-03-09 | 83 | 1 | 4 | Actual |
28844 | 100.76 | 2024-06-08 | 83 | 6 | 11 | Actual |
1677 | 49.00 | 2022-05-09 | 83 | 2 | 6 | Actual |
11909 | 45.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
30420 | 310.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
19598 | 334.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
20366 | 22.04 | 2023-10-09 | 83 | 3 | 11 | Actual |
2286 | 100.00 | 2022-06-09 | 83 | 1 | 3 | Budget |
32763 | 282.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
1549 | 132.00 | 2022-05-09 | 83 | 6 | 5 | Actual |
7286 | 60.00 | 2022-10-09 | 83 | 2 | 6 | Budget |
20042 | 78.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
7159 | 200.00 | 2022-10-09 | 83 | 6 | 5 | Budget |
30385 | 393.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
20220 | 178.36 | 2023-10-09 | 83 | 2 | 8 | Actual |
11389 | 21.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
1223 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
25554 | 8.21 | 2024-03-08 | 83 | 1 | 12 | Actual |
8611 | 100.00 | 2022-11-09 | 83 | 6 | 6 | Budget |
11639 | 189.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
15319 | 50.76 | 2023-05-09 | 83 | 4 | 11 | Actual |
15444 | 16.72 | 2023-05-09 | 83 | 6 | 12 | Actual |
16781 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
36443 | 414.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
1773 | 98.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
27896 | 234.59 | 2024-05-08 | 83 | 2 | 13 | Actual |
1880 | 88.00 | 2022-05-09 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2022-05-09 | 83 | 6 | 8 | Actual |
9341 | 163.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
37125 | 292.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
36301 | 144.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
35976 | 233.00 | 2025-01-07 | 83 | 6 | 3 | Actual |
24639 | 372.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
13366 | 146.54 | 2023-03-09 | 83 | 2 | 8 | Actual |
38778 | 255.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
6445 | 264.00 | 2022-09-08 | 83 | 1 | 7 | Actual |
94 | 102.00 | 2022-04-08 | 83 | 6 | 3 | Actual |
24350 | 26.29 | 2024-02-06 | 83 | 2 | 11 | Actual |
29049 | 232.84 | 2024-06-08 | 83 | 2 | 13 | Actual |
5975 | 200.00 | 2022-09-08 | 83 | 1 | 5 | Budget |
15411 | 8.21 | 2023-05-09 | 83 | 1 | 12 | Actual |
3465 | 80.00 | 2022-07-09 | 83 | 6 | 3 | Budget |
4662 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Budget |
7627 | 191.00 | 2022-10-09 | 83 | 6 | 7 | Actual |
5322 | 169.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
32848 | 34.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
9077 | 86.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
15237 | 80.55 | 2023-05-09 | 83 | 1 | 11 | Actual |
28318 | 34.00 | 2024-06-08 | 83 | 2 | 6 | Actual |
21664 | 232.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
26150 | 66.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
18689 | 220.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
11862 | 86.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
5041 | 51.00 | 2022-08-09 | 83 | 2 | 6 | Actual |
5461 | 345.03 | 2022-08-09 | 83 | 1 | 8 | Actual |
15714 | 146.00 | 2023-06-09 | 83 | 1 | 5 | Actual |
11499 | 200.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
4773 | 200.00 | 2022-08-09 | 83 | 6 | 4 | Budget |
11863 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
12627 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
8505 | 80.00 | 2022-11-09 | 83 | 4 | 6 | Budget |
3652 | 157.00 | 2022-07-09 | 83 | 6 | 4 | Actual |
21960 | 31.00 | 2023-12-07 | 83 | 2 | 6 | Actual |
27429 | 429.88 | 2024-05-08 | 83 | 1 | 8 | Actual |
37090 | 436.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
363 | 200.00 | 2022-04-08 | 83 | 1 | 5 | Budget |
30091 | 173.10 | 2024-07-08 | 83 | 6 | 12 | Actual |
4992 | 116.00 | 2022-08-09 | 83 | 1 | 6 | Actual |
2020 | 100.00 | 2022-05-09 | 83 | 6 | 7 | Budget |
39277 | 122.31 | 2025-03-09 | 83 | 1 | 13 | Actual |
12237 | 98.05 | 2023-02-06 | 83 | 2 | 8 | Actual |
31063 | 96.51 | 2024-08-08 | 83 | 4 | 11 | Actual |
12706 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
32398 | 139.85 | 2024-09-07 | 83 | 1 | 13 | Actual |
38067 | 225.23 | 2025-02-06 | 83 | 6 | 12 | Actual |
31217 | 188.00 | 2024-08-08 | 83 | 6 | 12 | Actual |
14141 | 137.45 | 2023-04-08 | 83 | 2 | 8 | Actual |
504 | 100.00 | 2022-04-08 | 83 | 1 | 6 | Budget |
36033 | 69.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
11968 | 93.00 | 2023-02-06 | 83 | 6 | 6 | Actual |
1349 | 217.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
26779 | 162.66 | 2024-04-07 | 83 | 6 | 13 | Actual |
2147 | 151.08 | 2022-05-09 | 83 | 2 | 8 | Actual |
95 | 90.00 | 2022-04-08 | 83 | 6 | 3 | Budget |
23996 | 77.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
17600 | 237.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
29855 | 184.81 | 2024-07-08 | 83 | 1 | 11 | Actual |
33110 | 425.33 | 2024-10-08 | 83 | 1 | 8 | Actual |
9154 | 24.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
31778 | 81.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
8408 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
23262 | 155.63 | 2024-01-07 | 83 | 6 | 8 | Actual |
7099 | 200.00 | 2022-10-09 | 83 | 1 | 5 | Budget |
26010 | 62.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
8552 | 50.00 | 2022-11-09 | 83 | 5 | 6 | Budget |
28810 | 22.04 | 2024-06-08 | 83 | 5 | 11 | Actual |
9865 | 139.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
13239 | 177.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
26928 | 95.00 | 2024-05-08 | 83 | 7 | 3 | Actual |
27811 | 211.40 | 2024-05-08 | 83 | 6 | 12 | Actual |
24264 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
36353 | 70.00 | 2025-01-07 | 83 | 5 | 6 | Actual |
24203 | 310.18 | 2024-02-06 | 83 | 1 | 8 | Actual |
20539 | 5.01 | 2023-10-09 | 83 | 2 | 12 | Actual |
18101 | 158.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
39185 | 56.08 | 2025-03-09 | 83 | 2 | 12 | Actual |
10983 | 178.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
17392 | 80.55 | 2023-07-09 | 83 | 6 | 11 | Actual |
3916 | 50.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
39337 | 213.54 | 2025-03-09 | 83 | 6 | 13 | Actual |
19510 | 6.08 | 2023-09-08 | 83 | 2 | 12 | Actual |
26453 | 43.31 | 2024-04-07 | 83 | 2 | 11 | Actual |
648 | 100.00 | 2022-04-08 | 83 | 4 | 6 | Budget |
26244 | 248.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
5382 | 136.00 | 2022-08-09 | 83 | 6 | 7 | Actual |
4993 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
14614 | 44.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
18479 | 11.40 | 2023-08-09 | 83 | 1 | 12 | Actual |
11388 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
8751 | 200.00 | 2022-11-09 | 83 | 6 | 7 | Budget |
34408 | 101.82 | 2024-11-08 | 83 | 3 | 11 | Actual |
2208 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
35328 | 296.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
15593 | 60.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
13846 | 28.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
12767 | 126.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
14175 | 167.75 | 2023-04-08 | 83 | 6 | 8 | Actual |
27929 | 243.36 | 2024-05-08 | 83 | 6 | 13 | Actual |
1628 | 100.00 | 2022-05-09 | 83 | 1 | 6 | Budget |
10845 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
21069 | 96.00 | 2023-11-09 | 83 | 6 | 6 | Actual |
3464 | 79.00 | 2022-07-09 | 83 | 6 | 3 | Actual |
7567 | 264.00 | 2022-10-09 | 83 | 1 | 7 | Actual |
26037 | 21.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
11718 | 123.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
21933 | 76.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
14557 | 237.00 | 2023-05-09 | 83 | 6 | 3 | Actual |
2667 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Actual |
31275 | 87.22 | 2024-08-08 | 83 | 1 | 13 | Actual |
19541 | 11.40 | 2023-09-08 | 83 | 6 | 12 | Actual |
3265 | 114.72 | 2022-06-09 | 83 | 2 | 8 | Actual |
33346 | 113.53 | 2024-10-08 | 83 | 6 | 11 | Actual |
23429 | 14.59 | 2024-01-07 | 83 | 5 | 11 | Actual |
28398 | 69.00 | 2024-06-08 | 83 | 5 | 6 | Actual |
1408 | 154.00 | 2022-05-09 | 83 | 6 | 4 | Actual |
16097 | 342.00 | 2023-06-09 | 83 | 1 | 8 | Actual |
15265 | 13.53 | 2023-05-09 | 83 | 2 | 11 | Actual |
34825 | 224.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
21339 | 62.46 | 2023-11-09 | 83 | 1 | 11 | Actual |
14350 | 51.82 | 2023-04-08 | 83 | 6 | 11 | Actual |
27869 | 78.45 | 2024-05-08 | 83 | 1 | 13 | Actual |
25296 | 187.45 | 2024-03-08 | 83 | 6 | 8 | Actual |
2795 | 29.00 | 2022-06-09 | 83 | 2 | 6 | Actual |
19311 | 14.59 | 2023-09-08 | 83 | 2 | 11 | Actual |
6261 | 114.00 | 2022-09-08 | 83 | 4 | 6 | Actual |
1772 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
36738 | 83.74 | 2025-01-07 | 83 | 4 | 11 | Actual |
36246 | 150.00 | 2025-01-07 | 83 | 1 | 6 | Actual |
23142 | 257.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
30861 | 596.55 | 2024-08-08 | 83 | 1 | 8 | Actual |
10924 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
29883 | 41.19 | 2024-07-08 | 83 | 2 | 11 | Actual |
29174 | 217.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
29387 | 231.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
11578 | 204.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
30300 | 242.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
20393 | 49.70 | 2023-10-09 | 83 | 4 | 11 | Actual |
24022 | 64.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
38152 | 141.61 | 2025-02-06 | 83 | 2 | 13 | Actual |
11171 | 100.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
4525 | 113.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
6117 | 100.00 | 2022-09-08 | 83 | 1 | 6 | Budget |
8033 | 30.00 | 2022-11-09 | 83 | 7 | 3 | Budget |
11719 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
18009 | 83.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
34945 | 290.00 | 2024-12-07 | 83 | 6 | 4 | Actual |
28078 | 91.00 | 2024-06-08 | 83 | 7 | 3 | Actual |
8830 | 200.00 | 2022-11-09 | 83 | 1 | 8 | Budget |
6586 | 266.24 | 2022-09-08 | 83 | 1 | 8 | Actual |
696 | 55.00 | 2022-04-08 | 83 | 5 | 6 | Actual |
11766 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
34790 | 375.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
35151 | 132.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
37747 | 296.54 | 2025-02-06 | 83 | 6 | 8 | Actual |
13602 | 91.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
2668 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Budget |
34141 | 387.00 | 2024-11-08 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2022-05-09 | 83 | 3 | 6 | Budget |
33524 | 134.59 | 2024-10-08 | 83 | 1 | 13 | Actual |
4338 | 200.00 | 2022-07-09 | 83 | 1 | 8 | Budget |
13630 | 167.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
10319 | 200.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
8409 | 55.00 | 2022-11-09 | 83 | 2 | 6 | Actual |
7754 | 90.00 | 2022-10-09 | 83 | 2 | 8 | Budget |
16039 | 230.00 | 2023-06-09 | 83 | 6 | 7 | Actual |
21482 | 51.82 | 2023-11-09 | 83 | 6 | 11 | Actual |
20339 | 25.23 | 2023-10-09 | 83 | 2 | 11 | Actual |
12236 | 80.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
30513 | 241.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
31302 | 155.64 | 2024-08-08 | 83 | 2 | 13 | Actual |
6960 | 220.00 | 2022-10-09 | 83 | 1 | 4 | Actual |
9399 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
30803 | 276.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
38956 | 160.34 | 2025-03-09 | 83 | 1 | 11 | Actual |
9575 | 138.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
31697 | 124.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
21448 | 11.40 | 2023-11-09 | 83 | 5 | 11 | Actual |
27048 | 281.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
24322 | 60.33 | 2024-02-06 | 83 | 1 | 11 | Actual |
37914 | 17.78 | 2025-02-06 | 83 | 5 | 11 | Actual |
10786 | 68.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
22991 | 60.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
39038 | 127.36 | 2025-03-09 | 83 | 4 | 11 | Actual |
4199 | 200.00 | 2022-07-09 | 83 | 1 | 7 | Budget |
27081 | 195.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
7628 | 200.00 | 2022-10-09 | 83 | 6 | 7 | Budget |
32161 | 92.25 | 2024-09-07 | 83 | 3 | 11 | Actual |
3732 | 167.00 | 2022-07-09 | 83 | 1 | 5 | Actual |
32961 | 129.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
29259 | 385.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
35885 | 162.66 | 2024-12-07 | 83 | 6 | 13 | Actual |
25792 | 67.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
20009 | 43.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
6912 | 33.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
14676 | 114.00 | 2023-05-09 | 83 | 6 | 4 | Actual |
35734 | 56.08 | 2024-12-07 | 83 | 2 | 12 | Actual |
34353 | 215.66 | 2024-11-08 | 83 | 1 | 11 | Actual |
4913 | 165.00 | 2022-08-09 | 83 | 6 | 5 | Actual |
25463 | 26.29 | 2024-03-08 | 83 | 5 | 11 | Actual |
22605 | 351.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
16533 | 358.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
24377 | 35.87 | 2024-02-06 | 83 | 3 | 11 | Actual |
18278 | 67.78 | 2023-08-09 | 83 | 1 | 11 | Actual |
1084 | 90.00 | 2022-04-08 | 83 | 6 | 8 | Budget |
12564 | 230.00 | 2023-03-09 | 83 | 1 | 4 | Actual |
25436 | 34.80 | 2024-03-08 | 83 | 4 | 11 | Actual |
13240 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
21247 | 195.02 | 2023-11-09 | 83 | 2 | 8 | Actual |
364 | 172.00 | 2022-04-08 | 83 | 1 | 5 | Actual |
7568 | 200.00 | 2022-10-09 | 83 | 1 | 7 | Budget |
36684 | 66.72 | 2025-01-07 | 83 | 2 | 11 | Actual |
8032 | 32.00 | 2022-11-09 | 83 | 7 | 3 | Actual |
4852 | 209.00 | 2022-08-09 | 83 | 1 | 5 | Actual |
9669 | 42.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
23320 | 63.53 | 2024-01-07 | 83 | 1 | 11 | Actual |
2346 | 74.00 | 2022-06-09 | 83 | 6 | 3 | Actual |
34 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
24999 | 121.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
24111 | 251.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
12990 | 112.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
36883 | 24.16 | 2025-01-07 | 83 | 2 | 12 | Actual |
22725 | 211.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
9945 | 361.69 | 2022-12-07 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-01-07 | 83 | 1 | 4 | Actual |
13664 | 153.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
26091 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
4851 | 200.00 | 2022-08-09 | 83 | 1 | 5 | Budget |
22165 | 225.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
5040 | 50.00 | 2022-08-09 | 83 | 2 | 6 | Budget |
14235 | 67.78 | 2023-04-08 | 83 | 1 | 11 | Actual |
5137 | 65.00 | 2022-08-09 | 83 | 4 | 6 | Actual |
22342 | 81.61 | 2023-12-07 | 83 | 1 | 11 | Actual |
30889 | 207.15 | 2024-08-08 | 83 | 2 | 8 | Actual |
34026 | 94.00 | 2024-11-08 | 83 | 4 | 6 | Actual |
29763 | 213.21 | 2024-07-08 | 83 | 2 | 8 | Actual |
32048 | 254.12 | 2024-09-07 | 83 | 6 | 8 | Actual |
18421 | 48.63 | 2023-08-09 | 83 | 6 | 11 | Actual |
1881 | 100.00 | 2022-05-09 | 83 | 6 | 6 | Budget |
10643 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
24054 | 67.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
11816 | 137.00 | 2023-02-06 | 83 | 3 | 6 | Actual |
6775 | 155.00 | 2022-10-09 | 83 | 1 | 3 | Actual |
28523 | 247.00 | 2024-06-08 | 83 | 6 | 7 | Actual |
14882 | 109.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
28346 | 163.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
30923 | 313.21 | 2024-08-08 | 83 | 6 | 8 | Actual |
21421 | 53.95 | 2023-11-09 | 83 | 4 | 11 | Actual |
16272 | 36.93 | 2023-06-09 | 83 | 3 | 11 | Actual |
12944 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
17331 | 56.08 | 2023-07-09 | 83 | 4 | 11 | Actual |
22251 | 148.05 | 2023-12-07 | 83 | 2 | 8 | Actual |
2891 | 101.00 | 2022-06-09 | 83 | 4 | 6 | Actual |
36916 | 151.83 | 2025-01-07 | 83 | 6 | 12 | Actual |
24944 | 76.00 | 2024-03-08 | 83 | 1 | 6 | Actual |
34462 | 34.80 | 2024-11-08 | 83 | 5 | 11 | Actual |
36478 | 290.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
25025 | 66.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
1960 | 190.00 | 2022-05-09 | 83 | 1 | 7 | Actual |
36386 | 104.00 | 2025-01-07 | 83 | 6 | 6 | Actual |
13724 | 203.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
3264 | 90.00 | 2022-06-09 | 83 | 2 | 8 | Budget |
23822 | 179.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
4663 | 42.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
7707 | 226.84 | 2022-10-09 | 83 | 1 | 8 | Actual |
28756 | 87.99 | 2024-06-08 | 83 | 3 | 11 | Actual |
9155 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
15501 | 408.00 | 2023-06-09 | 83 | 1 | 3 | Actual |
9262 | 196.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
26627 | 14.59 | 2024-04-07 | 83 | 1 | 12 | Actual |
15145 | 143.51 | 2023-05-09 | 83 | 2 | 8 | Actual |
7894 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
3869 | 129.00 | 2022-07-09 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-10-09 | 83 | 3 | 6 | Budget |
8878 | 90.00 | 2022-11-09 | 83 | 2 | 8 | Budget |
6913 | 30.00 | 2022-10-09 | 83 | 7 | 3 | Budget |
4259 | 167.00 | 2022-07-09 | 83 | 6 | 7 | Actual |
14263 | 13.53 | 2023-04-08 | 83 | 2 | 11 | Actual |
22424 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
18661 | 47.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
5509 | 100.00 | 2022-08-09 | 83 | 2 | 8 | Budget |
20253 | 222.30 | 2023-10-09 | 83 | 6 | 8 | Actual |
23915 | 113.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
16476 | 10.33 | 2023-06-09 | 83 | 6 | 12 | Actual |
8282 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
29022 | 122.31 | 2024-06-08 | 83 | 1 | 13 | Actual |
1409 | 100.00 | 2022-05-09 | 83 | 6 | 4 | Budget |
15888 | 64.00 | 2023-06-09 | 83 | 4 | 6 | Actual |
36095 | 284.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
19751 | 116.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
28609 | 226.84 | 2024-06-08 | 83 | 2 | 8 | Actual |
18929 | 105.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
6213 | 100.00 | 2022-09-08 | 83 | 3 | 6 | Budget |
10378 | 135.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
3403 | 132.00 | 2022-07-09 | 83 | 1 | 3 | Actual |
12768 | 100.00 | 2023-03-09 | 83 | 6 | 5 | Budget |
31155 | 128.42 | 2024-08-08 | 83 | 1 | 12 | Actual |
19957 | 111.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
35203 | 51.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
4387 | 178.36 | 2022-07-09 | 83 | 2 | 8 | Actual |
20192 | 328.36 | 2023-10-09 | 83 | 1 | 8 | Actual |
12705 | 215.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
2531 | 100.00 | 2022-06-09 | 83 | 6 | 4 | Budget |
13178 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
3137 | 138.00 | 2022-06-09 | 83 | 6 | 7 | Actual |
20782 | 145.00 | 2023-11-09 | 83 | 6 | 4 | Actual |
37593 | 353.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
33640 | 344.00 | 2024-11-08 | 83 | 1 | 3 | Actual |
19392 | 28.42 | 2023-09-08 | 83 | 5 | 11 | Actual |
18981 | 41.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
9342 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
2098 | 200.00 | 2022-05-09 | 83 | 1 | 8 | Budget |
1676 | 40.00 | 2022-05-09 | 83 | 2 | 6 | Budget |
35177 | 80.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
3323 | 155.63 | 2022-06-09 | 83 | 6 | 8 | Actual |
16445 | 5.01 | 2023-06-09 | 83 | 2 | 12 | Actual |
9992 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
31426 | 215.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
37303 | 301.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
29082 | 155.64 | 2024-06-08 | 83 | 6 | 13 | Actual |
22965 | 103.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
1488 | 238.00 | 2022-05-09 | 83 | 1 | 5 | Actual |
8938 | 105.63 | 2022-11-09 | 83 | 6 | 8 | Actual |
5836 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
16418 | 9.27 | 2023-06-09 | 83 | 1 | 12 | Actual |
10516 | 100.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
7382 | 80.00 | 2022-10-09 | 83 | 4 | 6 | Budget |
Generated 2025-05-08 22:59:54.510 UTC