[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 512 >
484 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11110 | 80.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
4338 | 200.00 | 2022-08-08 | 83 | 1 | 8 | Budget |
21039 | 58.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
28106 | 493.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
3543 | 40.00 | 2022-08-08 | 83 | 7 | 3 | Actual |
2668 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Budget |
7238 | 136.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
37033 | 157.40 | 2025-02-06 | 83 | 6 | 13 | Actual |
36353 | 70.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
9479 | 140.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
22725 | 211.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
7021 | 200.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
39065 | 15.65 | 2025-04-08 | 83 | 5 | 11 | Actual |
5569 | 100.00 | 2022-09-08 | 83 | 6 | 8 | Budget |
23609 | 331.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
1960 | 190.00 | 2022-06-08 | 83 | 1 | 7 | Actual |
24999 | 121.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2022-09-08 | 83 | 3 | 6 | Budget |
32763 | 282.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
20512 | 8.21 | 2023-11-08 | 83 | 1 | 12 | Actual |
22965 | 103.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
1348 | 200.00 | 2022-06-08 | 83 | 1 | 4 | Budget |
16920 | 72.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
10458 | 180.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
31334 | 159.15 | 2024-09-07 | 83 | 6 | 13 | Actual |
29971 | 116.72 | 2024-08-07 | 83 | 6 | 11 | Actual |
24639 | 372.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
13098 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
4914 | 200.00 | 2022-09-08 | 83 | 6 | 5 | Budget |
16418 | 9.27 | 2023-07-09 | 83 | 1 | 12 | Actual |
1024 | 90.00 | 2022-05-08 | 83 | 2 | 8 | Budget |
33640 | 344.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
4386 | 100.00 | 2022-08-08 | 83 | 2 | 8 | Budget |
33346 | 113.53 | 2024-11-07 | 83 | 6 | 11 | Actual |
10845 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
26568 | 52.89 | 2024-05-07 | 83 | 6 | 11 | Actual |
695 | 50.00 | 2022-05-08 | 83 | 5 | 6 | Budget |
2667 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
24793 | 104.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
10457 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
11499 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
94 | 102.00 | 2022-05-08 | 83 | 6 | 3 | Actual |
13037 | 77.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
3465 | 80.00 | 2022-08-08 | 83 | 6 | 3 | Budget |
11639 | 189.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
20719 | 50.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
11578 | 204.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
10738 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
11310 | 89.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
7099 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
30598 | 60.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
9526 | 60.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
648 | 100.00 | 2022-05-08 | 83 | 4 | 6 | Budget |
18306 | 14.59 | 2023-09-08 | 83 | 2 | 11 | Actual |
5243 | 112.00 | 2022-09-08 | 83 | 6 | 6 | Actual |
2425 | 35.00 | 2022-07-09 | 83 | 7 | 3 | Actual |
3464 | 79.00 | 2022-08-08 | 83 | 6 | 3 | Actual |
20009 | 43.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
6913 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
31837 | 102.00 | 2024-10-07 | 83 | 6 | 6 | Actual |
38601 | 155.00 | 2025-04-08 | 83 | 3 | 6 | Actual |
19338 | 22.04 | 2023-10-08 | 83 | 3 | 11 | Actual |
37090 | 436.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
15444 | 16.72 | 2023-06-08 | 83 | 6 | 12 | Actual |
2938 | 59.00 | 2022-07-09 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
32550 | 209.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
4525 | 113.00 | 2022-09-08 | 83 | 1 | 3 | Actual |
11969 | 100.00 | 2023-03-08 | 83 | 6 | 6 | Budget |
23200 | 285.93 | 2024-02-06 | 83 | 1 | 8 | Actual |
1084 | 90.00 | 2022-05-08 | 83 | 6 | 8 | Budget |
29526 | 88.00 | 2024-08-07 | 83 | 4 | 6 | Actual |
223 | 217.00 | 2022-05-08 | 83 | 1 | 4 | Actual |
19163 | 437.45 | 2023-10-08 | 83 | 1 | 8 | Actual |
12943 | 128.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
31986 | 478.36 | 2024-10-07 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
37303 | 301.00 | 2025-03-08 | 83 | 1 | 5 | Actual |
23520 | 10.33 | 2024-02-06 | 83 | 1 | 12 | Actual |
24054 | 67.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
1819 | 50.00 | 2022-06-08 | 83 | 5 | 6 | Budget |
30357 | 94.00 | 2024-09-07 | 83 | 7 | 3 | Actual |
5836 | 280.00 | 2022-10-08 | 83 | 1 | 4 | Budget |
33945 | 133.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
30385 | 393.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
4260 | 200.00 | 2022-08-08 | 83 | 6 | 7 | Budget |
16688 | 124.00 | 2023-08-08 | 83 | 6 | 4 | Actual |
6586 | 266.24 | 2022-10-08 | 83 | 1 | 8 | Actual |
7816 | 108.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
12990 | 112.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
282 | 165.00 | 2022-05-08 | 83 | 6 | 4 | Actual |
364 | 172.00 | 2022-05-08 | 83 | 1 | 5 | Actual |
21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
11389 | 21.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
19844 | 135.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
22697 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
31063 | 96.51 | 2024-09-07 | 83 | 4 | 11 | Actual |
28756 | 87.99 | 2024-07-08 | 83 | 3 | 11 | Actual |
34 | 100.00 | 2022-05-08 | 83 | 1 | 3 | Budget |
1772 | 100.00 | 2022-06-08 | 83 | 4 | 6 | Budget |
21339 | 62.46 | 2023-12-09 | 83 | 1 | 11 | Actual |
7159 | 200.00 | 2022-11-08 | 83 | 6 | 5 | Budget |
20874 | 181.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
25025 | 66.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
31894 | 371.00 | 2024-10-07 | 83 | 1 | 7 | Actual |
32306 | 124.17 | 2024-10-07 | 83 | 1 | 12 | Actual |
18101 | 158.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
6960 | 220.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
21573 | 14.59 | 2023-12-09 | 83 | 6 | 12 | Actual |
20099 | 258.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
4259 | 167.00 | 2022-08-08 | 83 | 6 | 7 | Actual |
3402 | 100.00 | 2022-08-08 | 83 | 1 | 3 | Budget |
17191 | 182.90 | 2023-08-08 | 83 | 6 | 8 | Actual |
36246 | 150.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
39219 | 211.40 | 2025-04-08 | 83 | 6 | 12 | Actual |
7754 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
23462 | 66.72 | 2024-02-06 | 83 | 6 | 11 | Actual |
2099 | 260.18 | 2022-06-08 | 83 | 1 | 8 | Actual |
29500 | 153.00 | 2024-08-07 | 83 | 3 | 6 | Actual |
22457 | 84.80 | 2024-01-06 | 83 | 6 | 11 | Actual |
38778 | 255.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
37001 | 181.96 | 2025-02-06 | 83 | 2 | 13 | Actual |
20662 | 221.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
8689 | 180.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
6508 | 180.00 | 2022-10-08 | 83 | 6 | 7 | Actual |
12297 | 129.87 | 2023-03-08 | 83 | 6 | 8 | Actual |
38836 | 470.79 | 2025-04-08 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2025-01-06 | 83 | 3 | 11 | Actual |
25436 | 34.80 | 2024-04-07 | 83 | 4 | 11 | Actual |
18929 | 105.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
30300 | 242.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
29472 | 38.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
14408 | 9.27 | 2023-05-08 | 83 | 1 | 12 | Actual |
29855 | 184.81 | 2024-08-07 | 83 | 1 | 11 | Actual |
12565 | 200.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
34052 | 62.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2023-08-08 | 83 | 5 | 11 | Actual |
33760 | 376.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
39011 | 73.10 | 2025-04-08 | 83 | 3 | 11 | Actual |
28930 | 25.23 | 2024-07-08 | 83 | 2 | 12 | Actual |
22223 | 295.03 | 2024-01-06 | 83 | 1 | 8 | Actual |
28078 | 91.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
16299 | 48.63 | 2023-07-09 | 83 | 4 | 11 | Actual |
7287 | 63.00 | 2022-11-08 | 83 | 2 | 6 | Actual |
5089 | 118.00 | 2022-09-08 | 83 | 3 | 6 | Actual |
13367 | 80.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
25234 | 367.75 | 2024-04-07 | 83 | 1 | 8 | Actual |
7894 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
13099 | 101.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
33172 | 257.15 | 2024-11-07 | 83 | 6 | 8 | Actual |
27658 | 44.38 | 2024-06-07 | 83 | 5 | 11 | Actual |
7954 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
11719 | 100.00 | 2023-03-08 | 83 | 1 | 6 | Budget |
9576 | 100.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
34882 | 94.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
2843 | 200.00 | 2022-07-09 | 83 | 3 | 6 | Budget |
5460 | 200.00 | 2022-09-08 | 83 | 1 | 8 | Budget |
35003 | 335.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
33795 | 242.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
29910 | 110.34 | 2024-08-07 | 83 | 3 | 11 | Actual |
5508 | 160.18 | 2022-09-08 | 83 | 2 | 8 | Actual |
28609 | 226.84 | 2024-07-08 | 83 | 2 | 8 | Actual |
16125 | 157.14 | 2023-07-09 | 83 | 2 | 8 | Actual |
3075 | 200.00 | 2022-07-09 | 83 | 1 | 7 | Budget |
25915 | 234.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
2997 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
8033 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
12991 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
35096 | 102.00 | 2025-01-06 | 83 | 1 | 6 | Actual |
23429 | 14.59 | 2024-02-06 | 83 | 5 | 11 | Actual |
2890 | 100.00 | 2022-07-09 | 83 | 4 | 6 | Budget |
38360 | 450.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
29642 | 383.00 | 2024-08-07 | 83 | 1 | 7 | Actual |
14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
36061 | 480.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
24350 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
38627 | 77.00 | 2025-04-08 | 83 | 4 | 6 | Actual |
9342 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
35885 | 162.66 | 2025-01-06 | 83 | 6 | 13 | Actual |
13724 | 203.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
34825 | 224.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
16326 | 13.53 | 2023-07-09 | 83 | 5 | 11 | Actual |
9262 | 196.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
28783 | 96.51 | 2024-07-08 | 83 | 4 | 11 | Actual |
3732 | 167.00 | 2022-08-08 | 83 | 1 | 5 | Actual |
10270 | 36.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
9727 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
29797 | 261.69 | 2024-08-07 | 83 | 6 | 8 | Actual |
1301 | 21.00 | 2022-06-08 | 83 | 7 | 3 | Actual |
34234 | 466.24 | 2024-12-08 | 83 | 1 | 8 | Actual |
30923 | 313.21 | 2024-09-07 | 83 | 6 | 8 | Actual |
2146 | 90.00 | 2022-06-08 | 83 | 2 | 8 | Budget |
4710 | 280.00 | 2022-09-08 | 83 | 1 | 4 | Budget |
23320 | 63.53 | 2024-02-06 | 83 | 1 | 11 | Actual |
24582 | 12.46 | 2024-03-07 | 83 | 6 | 12 | Actual |
28844 | 100.76 | 2024-07-08 | 83 | 6 | 11 | Actual |
16097 | 342.00 | 2023-07-09 | 83 | 1 | 8 | Actual |
2996 | 130.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
12626 | 182.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
26871 | 282.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
18009 | 83.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
15807 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
9944 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
33887 | 271.00 | 2024-12-08 | 83 | 6 | 5 | Actual |
16946 | 46.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
2746 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
8081 | 256.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
17777 | 135.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
20366 | 22.04 | 2023-11-08 | 83 | 3 | 11 | Actual |
35852 | 167.92 | 2025-01-06 | 83 | 2 | 13 | Actual |
552 | 40.00 | 2022-05-08 | 83 | 2 | 6 | Budget |
2147 | 151.08 | 2022-06-08 | 83 | 2 | 8 | Actual |
18604 | 202.00 | 2023-10-08 | 83 | 6 | 3 | Actual |
32248 | 101.82 | 2024-10-07 | 83 | 6 | 11 | Actual |
38395 | 235.00 | 2025-04-08 | 83 | 6 | 4 | Actual |
13427 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
23996 | 77.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
34295 | 219.27 | 2024-12-08 | 83 | 6 | 8 | Actual |
10378 | 135.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
15862 | 115.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
31009 | 40.12 | 2024-09-07 | 83 | 2 | 11 | Actual |
10053 | 80.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
8457 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
28021 | 254.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
13428 | 191.99 | 2023-04-08 | 83 | 6 | 8 | Actual |
20959 | 30.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
33551 | 148.62 | 2024-11-07 | 83 | 2 | 13 | Actual |
23552 | 12.46 | 2024-02-06 | 83 | 6 | 12 | Actual |
6037 | 164.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
4852 | 209.00 | 2022-09-08 | 83 | 1 | 5 | Actual |
601 | 200.00 | 2022-05-08 | 83 | 3 | 6 | Budget |
19105 | 259.00 | 2023-10-08 | 83 | 6 | 7 | Actual |
24550 | 2.89 | 2024-03-07 | 83 | 2 | 12 | Actual |
27194 | 150.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
26150 | 66.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
14350 | 51.82 | 2023-05-08 | 83 | 6 | 11 | Actual |
24264 | 234.42 | 2024-03-07 | 83 | 6 | 8 | Actual |
31483 | 87.00 | 2024-10-07 | 83 | 7 | 3 | Actual |
9154 | 24.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
26534 | 11.40 | 2024-05-07 | 83 | 5 | 11 | Actual |
23017 | 67.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
21721 | 43.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
14934 | 55.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
15947 | 78.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
20987 | 115.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
37210 | 471.00 | 2025-03-08 | 83 | 1 | 4 | Actual |
3076 | 248.00 | 2022-07-09 | 83 | 1 | 7 | Actual |
20042 | 78.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
12109 | 138.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
283 | 100.00 | 2022-05-08 | 83 | 6 | 4 | Budget |
1223 | 90.00 | 2022-06-08 | 83 | 6 | 3 | Budget |
15834 | 20.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
3542 | 40.00 | 2022-08-08 | 83 | 7 | 3 | Budget |
10924 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
31302 | 155.64 | 2024-09-07 | 83 | 2 | 13 | Actual |
39337 | 213.54 | 2025-04-08 | 83 | 6 | 13 | Actual |
3653 | 200.00 | 2022-08-08 | 83 | 6 | 4 | Budget |
16533 | 358.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
29022 | 122.31 | 2024-07-08 | 83 | 1 | 13 | Actual |
7335 | 100.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
2346 | 74.00 | 2022-07-09 | 83 | 6 | 3 | Actual |
2794 | 40.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
20570 | 15.65 | 2023-11-08 | 83 | 6 | 12 | Actual |
15656 | 141.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
26661 | 15.65 | 2024-05-07 | 83 | 6 | 12 | Actual |
8409 | 55.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2022-05-08 | 83 | 6 | 3 | Budget |
6165 | 50.00 | 2022-10-08 | 83 | 2 | 6 | Budget |
15888 | 64.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
27604 | 128.42 | 2024-06-07 | 83 | 3 | 11 | Actual |
2844 | 150.00 | 2022-07-09 | 83 | 3 | 6 | Actual |
3137 | 138.00 | 2022-07-09 | 83 | 6 | 7 | Actual |
12705 | 215.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
24523 | 9.27 | 2024-03-07 | 83 | 1 | 12 | Actual |
36273 | 36.00 | 2025-02-06 | 83 | 2 | 6 | Actual |
12189 | 200.00 | 2023-03-08 | 83 | 1 | 8 | Budget |
11766 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
37713 | 304.12 | 2025-03-08 | 83 | 2 | 8 | Actual |
24886 | 147.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
27869 | 78.45 | 2024-06-07 | 83 | 1 | 13 | Actual |
11577 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
976 | 200.00 | 2022-05-08 | 83 | 1 | 8 | Budget |
28729 | 51.82 | 2024-07-08 | 83 | 2 | 11 | Actual |
20311 | 86.93 | 2023-11-08 | 83 | 1 | 11 | Actual |
30420 | 310.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
977 | 273.81 | 2022-05-08 | 83 | 1 | 8 | Actual |
2019 | 151.00 | 2022-06-08 | 83 | 6 | 7 | Actual |
25262 | 179.87 | 2024-04-07 | 83 | 2 | 8 | Actual |
14113 | 338.97 | 2023-05-08 | 83 | 1 | 8 | Actual |
18421 | 48.63 | 2023-09-08 | 83 | 6 | 11 | Actual |
11862 | 86.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
8752 | 169.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
34000 | 144.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
3324 | 90.00 | 2022-07-09 | 83 | 6 | 8 | Budget |
6835 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
32425 | 224.06 | 2024-10-07 | 83 | 2 | 13 | Actual |
14614 | 44.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
15145 | 143.51 | 2023-06-08 | 83 | 2 | 8 | Actual |
19225 | 157.14 | 2023-10-08 | 83 | 6 | 8 | Actual |
5183 | 60.00 | 2022-09-08 | 83 | 5 | 6 | Budget |
25554 | 8.21 | 2024-04-07 | 83 | 1 | 12 | Actual |
13366 | 146.54 | 2023-04-08 | 83 | 2 | 8 | Actual |
5788 | 40.00 | 2022-10-08 | 83 | 7 | 3 | Budget |
19510 | 6.08 | 2023-10-08 | 83 | 2 | 12 | Actual |
4524 | 100.00 | 2022-09-08 | 83 | 1 | 3 | Budget |
14523 | 296.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
1488 | 238.00 | 2022-06-08 | 83 | 1 | 5 | Actual |
33285 | 76.29 | 2024-11-07 | 83 | 3 | 11 | Actual |
2347 | 90.00 | 2022-07-09 | 83 | 6 | 3 | Budget |
17812 | 167.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
13759 | 117.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
11968 | 93.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
33312 | 72.04 | 2024-11-07 | 83 | 4 | 11 | Actual |
10193 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
30652 | 71.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
21841 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
8878 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
38453 | 253.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
37627 | 303.00 | 2025-03-08 | 83 | 6 | 7 | Actual |
1408 | 154.00 | 2022-06-08 | 83 | 6 | 4 | Actual |
6213 | 100.00 | 2022-10-08 | 83 | 3 | 6 | Budget |
23644 | 182.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
10595 | 120.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
24731 | 42.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
1349 | 217.00 | 2022-06-08 | 83 | 1 | 4 | Actual |
10318 | 217.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
20627 | 372.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
39157 | 128.42 | 2025-04-08 | 83 | 1 | 12 | Actual |
12236 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
4445 | 157.14 | 2022-08-08 | 83 | 6 | 8 | Actual |
19311 | 14.59 | 2023-10-08 | 83 | 2 | 11 | Actual |
3138 | 100.00 | 2022-07-09 | 83 | 6 | 7 | Budget |
32670 | 298.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
1487 | 200.00 | 2022-06-08 | 83 | 1 | 5 | Budget |
38546 | 106.00 | 2025-04-08 | 83 | 1 | 6 | Actual |
33052 | 278.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
5976 | 206.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
36327 | 90.00 | 2025-02-06 | 83 | 4 | 6 | Actual |
3323 | 155.63 | 2022-07-09 | 83 | 6 | 8 | Actual |
25581 | 6.08 | 2024-04-07 | 83 | 2 | 12 | Actual |
22284 | 158.66 | 2024-01-06 | 83 | 6 | 8 | Actual |
2424 | 30.00 | 2022-07-09 | 83 | 7 | 3 | Budget |
18278 | 67.78 | 2023-09-08 | 83 | 1 | 11 | Actual |
19013 | 94.00 | 2023-10-08 | 83 | 6 | 6 | Actual |
5837 | 278.00 | 2022-10-08 | 83 | 1 | 4 | Actual |
21394 | 56.08 | 2023-12-09 | 83 | 3 | 11 | Actual |
8751 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
9077 | 86.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
7567 | 264.00 | 2022-11-08 | 83 | 1 | 7 | Actual |
3265 | 114.72 | 2022-07-09 | 83 | 2 | 8 | Actual |
38653 | 75.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
33404 | 101.82 | 2024-11-07 | 83 | 1 | 12 | Actual |
27220 | 106.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
6260 | 100.00 | 2022-10-08 | 83 | 4 | 6 | Budget |
23701 | 42.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
6117 | 100.00 | 2022-10-08 | 83 | 1 | 6 | Budget |
39304 | 231.08 | 2025-04-08 | 83 | 2 | 13 | Actual |
9670 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
4199 | 200.00 | 2022-08-08 | 83 | 1 | 7 | Budget |
10319 | 200.00 | 2023-02-06 | 83 | 1 | 4 | Budget |
6635 | 100.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
32961 | 129.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
12627 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
35706 | 134.80 | 2025-01-06 | 83 | 1 | 12 | Actual |
505 | 133.00 | 2022-05-08 | 83 | 1 | 6 | Actual |
1676 | 40.00 | 2022-06-08 | 83 | 2 | 6 | Budget |
12846 | 109.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
18901 | 39.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
35648 | 115.65 | 2025-01-06 | 83 | 6 | 11 | Actual |
17925 | 125.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
10984 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
29139 | 397.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
17870 | 113.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
23857 | 163.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
31217 | 188.00 | 2024-09-07 | 83 | 6 | 12 | Actual |
37747 | 296.54 | 2025-03-08 | 83 | 6 | 8 | Actual |
25855 | 187.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
32848 | 34.00 | 2024-11-07 | 83 | 2 | 6 | Actual |
39185 | 56.08 | 2025-04-08 | 83 | 2 | 12 | Actual |
9993 | 196.54 | 2023-01-06 | 83 | 2 | 8 | Actual |
29174 | 217.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
7239 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
8282 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
5710 | 80.00 | 2022-10-08 | 83 | 6 | 3 | Budget |
7160 | 157.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
8408 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
1409 | 100.00 | 2022-06-08 | 83 | 6 | 4 | Budget |
36301 | 144.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
10516 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
7286 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
34910 | 451.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
37503 | 71.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
11311 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
8220 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
27336 | 332.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
22852 | 131.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
17657 | 41.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
33230 | 185.87 | 2024-11-07 | 83 | 1 | 11 | Actual |
32635 | 493.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
835 | 200.00 | 2022-05-08 | 83 | 1 | 7 | Budget |
35448 | 257.15 | 2025-01-06 | 83 | 6 | 8 | Actual |
16568 | 211.00 | 2023-08-08 | 83 | 6 | 3 | Actual |
10054 | 164.72 | 2023-01-06 | 83 | 6 | 8 | Actual |
15501 | 408.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
11437 | 260.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
5322 | 169.00 | 2022-09-08 | 83 | 1 | 7 | Actual |
33258 | 69.91 | 2024-11-07 | 83 | 2 | 11 | Actual |
30057 | 25.23 | 2024-08-07 | 83 | 2 | 12 | Actual |
6912 | 33.00 | 2022-11-08 | 83 | 7 | 3 | Actual |
28964 | 153.95 | 2024-07-08 | 83 | 6 | 12 | Actual |
24322 | 60.33 | 2024-03-07 | 83 | 1 | 11 | Actual |
14908 | 64.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
3966 | 136.00 | 2022-08-08 | 83 | 3 | 6 | Actual |
11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
24944 | 76.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
37477 | 102.00 | 2025-03-08 | 83 | 4 | 6 | Actual |
31639 | 266.00 | 2024-10-07 | 83 | 6 | 5 | Actual |
21069 | 96.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
26480 | 49.70 | 2024-05-07 | 83 | 3 | 11 | Actual |
25698 | 293.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
13543 | 250.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
15353 | 77.36 | 2023-06-08 | 83 | 6 | 11 | Actual |
14882 | 109.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
22251 | 148.05 | 2024-01-06 | 83 | 2 | 8 | Actual |
14642 | 209.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
30149 | 69.67 | 2024-08-07 | 83 | 1 | 13 | Actual |
6634 | 135.93 | 2022-10-08 | 83 | 2 | 8 | Actual |
7430 | 39.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
35976 | 233.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
4992 | 116.00 | 2022-09-08 | 83 | 1 | 6 | Actual |
5382 | 136.00 | 2022-09-08 | 83 | 6 | 7 | Actual |
8611 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
29735 | 479.88 | 2024-08-07 | 83 | 1 | 8 | Actual |
3591 | 245.00 | 2022-08-08 | 83 | 1 | 4 | Actual |
6774 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
174 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Budget |
24111 | 251.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
32398 | 139.85 | 2024-10-07 | 83 | 1 | 13 | Actual |
21448 | 11.40 | 2023-12-09 | 83 | 5 | 11 | Actual |
10133 | 121.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
28233 | 256.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
25820 | 270.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
24022 | 64.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
7489 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
4772 | 178.00 | 2022-09-08 | 83 | 6 | 4 | Actual |
12706 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
36855 | 96.51 | 2025-02-06 | 83 | 1 | 12 | Actual |
25950 | 202.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
11436 | 200.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
11816 | 137.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
5040 | 50.00 | 2022-09-08 | 83 | 2 | 6 | Budget |
23142 | 257.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
19191 | 190.48 | 2023-10-08 | 83 | 2 | 8 | Actual |
10692 | 141.00 | 2023-02-06 | 83 | 3 | 6 | Actual |
18723 | 137.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
17249 | 70.97 | 2023-08-08 | 83 | 1 | 11 | Actual |
23764 | 167.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
11815 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
1083 | 126.84 | 2022-05-08 | 83 | 6 | 8 | Actual |
23402 | 52.89 | 2024-02-06 | 83 | 4 | 11 | Actual |
27048 | 281.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
27929 | 243.36 | 2024-06-07 | 83 | 6 | 13 | Actual |
754 | 107.00 | 2022-05-08 | 83 | 6 | 6 | Actual |
12048 | 187.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
10642 | 46.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
10271 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
36033 | 69.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
29082 | 155.64 | 2024-07-08 | 83 | 6 | 13 | Actual |
1959 | 200.00 | 2022-06-08 | 83 | 1 | 7 | Budget |
17951 | 56.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
34701 | 171.43 | 2024-12-08 | 83 | 2 | 13 | Actual |
20539 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
15319 | 50.76 | 2023-06-08 | 83 | 4 | 11 | Actual |
23729 | 224.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
31752 | 143.00 | 2024-10-07 | 83 | 3 | 6 | Actual |
34733 | 141.61 | 2024-12-08 | 83 | 6 | 13 | Actual |
16159 | 234.42 | 2023-07-09 | 83 | 6 | 8 | Actual |
17450 | 6.08 | 2023-08-08 | 83 | 1 | 12 | Actual |
12298 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
Generated 2025-06-07 19:20:56.633 UTC