[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 607
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34026 | 94.00 | 2024-05-13 | 83 | 4 | 6 | Actual |
13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
4386 | 100.00 | 2022-01-11 | 83 | 2 | 8 | Budget |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
27869 | 78.45 | 2023-11-11 | 83 | 1 | 13 | Actual |
35885 | 162.66 | 2024-06-11 | 83 | 6 | 13 | Actual |
12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
33110 | 425.33 | 2024-04-12 | 83 | 1 | 8 | Actual |
32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
10692 | 141.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
9806 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
14408 | 9.27 | 2022-10-11 | 83 | 1 | 12 | Actual |
35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
3966 | 136.00 | 2022-01-11 | 83 | 3 | 6 | Actual |
21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
28372 | 90.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
34084 | 92.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
5649 | 113.00 | 2022-03-13 | 83 | 1 | 3 | Actual |
6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
35293 | 356.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
27778 | 27.36 | 2023-11-11 | 83 | 2 | 12 | Actual |
27986 | 398.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
17925 | 125.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
26661 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
36273 | 36.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
34496 | 167.78 | 2024-05-13 | 83 | 6 | 11 | Actual |
9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
38332 | 64.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
28488 | 445.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
8752 | 169.00 | 2022-05-14 | 83 | 6 | 7 | Actual |
4012 | 100.00 | 2022-01-11 | 83 | 4 | 6 | Budget |
3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
9017 | 127.00 | 2022-06-11 | 83 | 1 | 3 | Actual |
37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
8689 | 180.00 | 2022-05-14 | 83 | 1 | 7 | Actual |
35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
22397 | 46.50 | 2023-06-11 | 83 | 3 | 11 | Actual |
30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
33551 | 148.62 | 2024-04-12 | 83 | 2 | 13 | Actual |
26719 | 74.94 | 2023-10-11 | 83 | 1 | 13 | Actual |
29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
9527 | 51.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
23729 | 224.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
17477 | 6.08 | 2023-01-11 | 83 | 2 | 12 | Actual |
2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
23552 | 12.46 | 2023-07-12 | 83 | 6 | 12 | Actual |
32902 | 97.00 | 2024-04-12 | 83 | 4 | 6 | Actual |
39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
37887 | 120.97 | 2024-08-11 | 83 | 4 | 11 | Actual |
9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
9865 | 139.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
37536 | 118.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
31894 | 371.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
24111 | 251.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
22515 | 5.01 | 2023-06-11 | 83 | 1 | 12 | Actual |
602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
29526 | 88.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
25613 | 10.33 | 2023-09-11 | 83 | 6 | 12 | Actual |
1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
6961 | 200.00 | 2022-04-13 | 83 | 1 | 4 | Budget |
17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
8611 | 100.00 | 2022-05-14 | 83 | 6 | 6 | Budget |
14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
19598 | 334.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
5382 | 136.00 | 2022-02-11 | 83 | 6 | 7 | Actual |
2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
19311 | 14.59 | 2023-03-13 | 83 | 2 | 11 | Actual |
2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
22548 | 17.78 | 2023-06-11 | 83 | 6 | 12 | Actual |
14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
8281 | 140.00 | 2022-05-14 | 83 | 6 | 5 | Actual |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
37090 | 436.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
34462 | 34.80 | 2024-05-13 | 83 | 5 | 11 | Actual |
32961 | 129.00 | 2024-04-12 | 83 | 6 | 6 | Actual |
12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
6445 | 264.00 | 2022-03-13 | 83 | 1 | 7 | Actual |
10739 | 117.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
24465 | 84.80 | 2023-08-11 | 83 | 6 | 11 | Actual |
25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
8409 | 55.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
7286 | 60.00 | 2022-04-13 | 83 | 2 | 6 | Budget |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
19425 | 67.78 | 2023-03-13 | 83 | 6 | 11 | Actual |
34353 | 215.66 | 2024-05-13 | 83 | 1 | 11 | Actual |
175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
19717 | 192.00 | 2023-04-13 | 83 | 1 | 4 | Actual |
36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
26627 | 14.59 | 2023-10-11 | 83 | 1 | 12 | Actual |
35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
26425 | 101.82 | 2023-10-11 | 83 | 1 | 11 | Actual |
20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
7955 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
39304 | 231.08 | 2024-09-11 | 83 | 2 | 13 | Actual |
12109 | 138.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
9805 | 223.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
23107 | 225.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
25084 | 95.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
24203 | 310.18 | 2023-08-11 | 83 | 1 | 8 | Actual |
13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
18816 | 185.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
34381 | 41.19 | 2024-05-13 | 83 | 2 | 11 | Actual |
17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
21448 | 11.40 | 2023-05-14 | 83 | 5 | 11 | Actual |
29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
24550 | 2.89 | 2023-08-11 | 83 | 2 | 12 | Actual |
6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
14908 | 64.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
15411 | 8.21 | 2022-11-11 | 83 | 1 | 12 | Actual |
21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
3868 | 100.00 | 2022-01-11 | 83 | 1 | 6 | Budget |
2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
31391 | 402.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
20134 | 160.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
37627 | 303.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
18333 | 37.99 | 2023-02-11 | 83 | 3 | 11 | Actual |
21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
29049 | 232.84 | 2023-12-12 | 83 | 2 | 13 | Actual |
9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
37685 | 454.12 | 2024-08-11 | 83 | 1 | 8 | Actual |
24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
27220 | 106.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
14350 | 51.82 | 2022-10-11 | 83 | 6 | 11 | Actual |
3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
20042 | 78.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
37593 | 353.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
39099 | 147.57 | 2024-09-11 | 83 | 6 | 11 | Actual |
11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
9866 | 200.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
8457 | 100.00 | 2022-05-14 | 83 | 3 | 6 | Budget |
1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
15621 | 183.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
35942 | 308.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
39277 | 122.31 | 2024-09-11 | 83 | 1 | 13 | Actual |
8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
27139 | 104.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
15059 | 227.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
13428 | 191.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
7336 | 138.00 | 2022-04-13 | 83 | 3 | 6 | Actual |
33346 | 113.53 | 2024-04-12 | 83 | 6 | 11 | Actual |
37423 | 39.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
33138 | 210.18 | 2024-04-12 | 83 | 2 | 8 | Actual |
31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
9077 | 86.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
28398 | 69.00 | 2023-12-12 | 83 | 5 | 6 | Actual |
17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
24731 | 42.00 | 2023-09-11 | 83 | 7 | 3 | Actual |
37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
25141 | 306.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
20009 | 43.00 | 2023-04-13 | 83 | 5 | 6 | Actual |
22014 | 75.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
7894 | 100.00 | 2022-05-14 | 83 | 1 | 3 | Budget |
Generated 2024-11-10 09:55:45.691 UTC