[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 624
479 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15862 | 115.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
13543 | 250.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
8879 | 135.93 | 2022-11-09 | 83 | 2 | 8 | Actual |
36095 | 284.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
19070 | 265.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
6774 | 100.00 | 2022-10-09 | 83 | 1 | 3 | Budget |
31334 | 159.15 | 2024-08-08 | 83 | 6 | 13 | Actual |
2346 | 74.00 | 2022-06-09 | 83 | 6 | 3 | Actual |
13319 | 200.00 | 2023-03-09 | 83 | 1 | 8 | Budget |
25084 | 95.00 | 2024-03-08 | 83 | 6 | 6 | Actual |
10983 | 178.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
19957 | 111.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
6961 | 200.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
12439 | 76.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
10458 | 180.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
2794 | 40.00 | 2022-06-09 | 83 | 2 | 6 | Budget |
17777 | 135.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
14557 | 237.00 | 2023-05-09 | 83 | 6 | 3 | Actual |
7021 | 200.00 | 2022-10-09 | 83 | 6 | 4 | Budget |
17331 | 56.08 | 2023-07-09 | 83 | 4 | 11 | Actual |
38653 | 75.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
8140 | 200.00 | 2022-11-09 | 83 | 6 | 4 | Budget |
32876 | 130.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
29500 | 153.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
11909 | 45.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
37833 | 32.67 | 2025-02-06 | 83 | 2 | 11 | Actual |
27139 | 104.00 | 2024-05-08 | 83 | 1 | 6 | Actual |
19105 | 259.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
5040 | 50.00 | 2022-08-09 | 83 | 2 | 6 | Budget |
17977 | 36.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
23200 | 285.93 | 2024-01-07 | 83 | 1 | 8 | Actual |
36033 | 69.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
2147 | 151.08 | 2022-05-09 | 83 | 2 | 8 | Actual |
19929 | 36.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
10516 | 100.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
601 | 200.00 | 2022-04-08 | 83 | 3 | 6 | Budget |
34701 | 171.43 | 2024-11-08 | 83 | 2 | 13 | Actual |
27194 | 150.00 | 2024-05-08 | 83 | 3 | 6 | Actual |
22457 | 84.80 | 2023-12-07 | 83 | 6 | 11 | Actual |
17036 | 237.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
36883 | 24.16 | 2025-01-07 | 83 | 2 | 12 | Actual |
38488 | 293.00 | 2025-03-09 | 83 | 6 | 5 | Actual |
36765 | 43.31 | 2025-01-07 | 83 | 5 | 11 | Actual |
16625 | 99.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
15947 | 78.00 | 2023-06-09 | 83 | 6 | 6 | Actual |
7429 | 50.00 | 2022-10-09 | 83 | 5 | 6 | Budget |
28233 | 256.00 | 2024-06-08 | 83 | 6 | 5 | Actual |
37396 | 116.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
6164 | 53.00 | 2022-09-08 | 83 | 2 | 6 | Actual |
34234 | 466.24 | 2024-11-08 | 83 | 1 | 8 | Actual |
34381 | 41.19 | 2024-11-08 | 83 | 2 | 11 | Actual |
5508 | 160.18 | 2022-08-09 | 83 | 2 | 8 | Actual |
20512 | 8.21 | 2023-10-09 | 83 | 1 | 12 | Actual |
31275 | 87.22 | 2024-08-08 | 83 | 1 | 13 | Actual |
28318 | 34.00 | 2024-06-08 | 83 | 2 | 6 | Actual |
2098 | 200.00 | 2022-05-09 | 83 | 1 | 8 | Budget |
18816 | 185.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2024-08-08 | 83 | 1 | 8 | Actual |
5136 | 100.00 | 2022-08-09 | 83 | 4 | 6 | Budget |
8551 | 72.00 | 2022-11-09 | 83 | 5 | 6 | Actual |
14435 | 5.01 | 2023-04-08 | 83 | 2 | 12 | Actual |
16159 | 234.42 | 2023-06-09 | 83 | 6 | 8 | Actual |
8409 | 55.00 | 2022-11-09 | 83 | 2 | 6 | Actual |
27246 | 50.00 | 2024-05-08 | 83 | 5 | 6 | Actual |
1300 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
28844 | 100.76 | 2024-06-08 | 83 | 6 | 11 | Actual |
15656 | 141.00 | 2023-06-09 | 83 | 6 | 4 | Actual |
7894 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
2020 | 100.00 | 2022-05-09 | 83 | 6 | 7 | Budget |
27081 | 195.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
37090 | 436.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
32728 | 293.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
20539 | 5.01 | 2023-10-09 | 83 | 2 | 12 | Actual |
12943 | 128.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
26534 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
26365 | 222.30 | 2024-04-07 | 83 | 6 | 8 | Actual |
39157 | 128.42 | 2025-03-09 | 83 | 1 | 12 | Actual |
32902 | 97.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
38275 | 211.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
27336 | 332.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
1960 | 190.00 | 2022-05-09 | 83 | 1 | 7 | Actual |
94 | 102.00 | 2022-04-08 | 83 | 6 | 3 | Actual |
37033 | 157.40 | 2025-01-07 | 83 | 6 | 13 | Actual |
10378 | 135.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
3465 | 80.00 | 2022-07-09 | 83 | 6 | 3 | Budget |
30149 | 69.67 | 2024-07-08 | 83 | 1 | 13 | Actual |
14018 | 197.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
34945 | 290.00 | 2024-12-07 | 83 | 6 | 4 | Actual |
14317 | 35.87 | 2023-04-08 | 83 | 4 | 11 | Actual |
36711 | 89.06 | 2025-01-07 | 83 | 3 | 11 | Actual |
2795 | 29.00 | 2022-06-09 | 83 | 2 | 6 | Actual |
35038 | 195.00 | 2024-12-07 | 83 | 6 | 5 | Actual |
35885 | 162.66 | 2024-12-07 | 83 | 6 | 13 | Actual |
27457 | 317.75 | 2024-05-08 | 83 | 2 | 8 | Actual |
33018 | 402.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-10-09 | 83 | 6 | 7 | Actual |
10379 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
505 | 133.00 | 2022-04-08 | 83 | 1 | 6 | Actual |
25025 | 66.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
30889 | 207.15 | 2024-08-08 | 83 | 2 | 8 | Actual |
31426 | 215.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
8032 | 32.00 | 2022-11-09 | 83 | 7 | 3 | Actual |
12297 | 129.87 | 2023-02-06 | 83 | 6 | 8 | Actual |
8552 | 50.00 | 2022-11-09 | 83 | 5 | 6 | Budget |
16688 | 124.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
14614 | 44.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
4914 | 200.00 | 2022-08-09 | 83 | 6 | 5 | Budget |
9016 | 100.00 | 2022-12-07 | 83 | 1 | 3 | Budget |
26956 | 372.00 | 2024-05-08 | 83 | 1 | 4 | Actual |
29642 | 383.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
14263 | 13.53 | 2023-04-08 | 83 | 2 | 11 | Actual |
37887 | 120.97 | 2025-02-06 | 83 | 4 | 11 | Actual |
12438 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
21161 | 178.00 | 2023-11-09 | 83 | 6 | 7 | Actual |
22515 | 5.01 | 2023-12-07 | 83 | 1 | 12 | Actual |
1772 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
22073 | 89.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
11910 | 60.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
22284 | 158.66 | 2023-12-07 | 83 | 6 | 8 | Actual |
10132 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
28021 | 254.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
12894 | 42.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
21933 | 76.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
19541 | 11.40 | 2023-09-08 | 83 | 6 | 12 | Actual |
3543 | 40.00 | 2022-07-09 | 83 | 7 | 3 | Actual |
9576 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
9993 | 196.54 | 2022-12-07 | 83 | 2 | 8 | Actual |
4852 | 209.00 | 2022-08-09 | 83 | 1 | 5 | Actual |
15593 | 60.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
28643 | 214.72 | 2024-06-08 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-07-08 | 83 | 6 | 11 | Actual |
32134 | 82.68 | 2024-09-07 | 83 | 2 | 11 | Actual |
2890 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
29387 | 231.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
38395 | 235.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
39337 | 213.54 | 2025-03-09 | 83 | 6 | 13 | Actual |
22397 | 46.50 | 2023-12-07 | 83 | 3 | 11 | Actual |
28346 | 163.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
26150 | 66.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
12188 | 245.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
35825 | 81.96 | 2024-12-07 | 83 | 1 | 13 | Actual |
6960 | 220.00 | 2022-10-09 | 83 | 1 | 4 | Actual |
5242 | 100.00 | 2022-08-09 | 83 | 6 | 6 | Budget |
3323 | 155.63 | 2022-06-09 | 83 | 6 | 8 | Actual |
25176 | 221.00 | 2024-03-08 | 83 | 6 | 7 | Actual |
27811 | 211.40 | 2024-05-08 | 83 | 6 | 12 | Actual |
19311 | 14.59 | 2023-09-08 | 83 | 2 | 11 | Actual |
13959 | 88.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
11110 | 80.00 | 2023-01-07 | 83 | 2 | 8 | Budget |
15834 | 20.00 | 2023-06-09 | 83 | 2 | 6 | Actual |
39277 | 122.31 | 2025-03-09 | 83 | 1 | 13 | Actual |
38898 | 237.45 | 2025-03-09 | 83 | 6 | 8 | Actual |
16781 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
18723 | 137.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
37503 | 71.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
11171 | 100.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
20134 | 160.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
15411 | 8.21 | 2023-05-09 | 83 | 1 | 12 | Actual |
32215 | 36.93 | 2024-09-07 | 83 | 5 | 11 | Actual |
13664 | 153.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
6038 | 200.00 | 2022-09-08 | 83 | 6 | 5 | Budget |
13367 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
8752 | 169.00 | 2022-11-09 | 83 | 6 | 7 | Actual |
15292 | 33.74 | 2023-05-09 | 83 | 3 | 11 | Actual |
7239 | 100.00 | 2022-10-09 | 83 | 1 | 6 | Budget |
30711 | 90.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
23552 | 12.46 | 2024-01-07 | 83 | 6 | 12 | Actual |
27166 | 47.00 | 2024-05-08 | 83 | 2 | 6 | Actual |
8689 | 180.00 | 2022-11-09 | 83 | 1 | 7 | Actual |
37451 | 120.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
2667 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Actual |
5381 | 200.00 | 2022-08-09 | 83 | 6 | 7 | Budget |
37477 | 102.00 | 2025-02-06 | 83 | 4 | 6 | Actual |
6507 | 200.00 | 2022-09-08 | 83 | 6 | 7 | Budget |
27869 | 78.45 | 2024-05-08 | 83 | 1 | 13 | Actual |
11311 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
4259 | 167.00 | 2022-07-09 | 83 | 6 | 7 | Actual |
9342 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
33346 | 113.53 | 2024-10-08 | 83 | 6 | 11 | Actual |
2891 | 101.00 | 2022-06-09 | 83 | 4 | 6 | Actual |
11388 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
24674 | 223.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
26425 | 101.82 | 2024-04-07 | 83 | 1 | 11 | Actual |
26836 | 345.00 | 2024-05-08 | 83 | 1 | 3 | Actual |
10984 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
33258 | 69.91 | 2024-10-08 | 83 | 2 | 11 | Actual |
30300 | 242.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
21664 | 232.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
22548 | 17.78 | 2023-12-07 | 83 | 6 | 12 | Actual |
36564 | 217.75 | 2025-01-07 | 83 | 2 | 8 | Actual |
29445 | 112.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
31604 | 279.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
26627 | 14.59 | 2024-04-07 | 83 | 1 | 12 | Actual |
4662 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Budget |
16299 | 48.63 | 2023-06-09 | 83 | 4 | 11 | Actual |
11969 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
17249 | 70.97 | 2023-07-09 | 83 | 1 | 11 | Actual |
32248 | 101.82 | 2024-09-07 | 83 | 6 | 11 | Actual |
18421 | 48.63 | 2023-08-09 | 83 | 6 | 11 | Actual |
3731 | 200.00 | 2022-07-09 | 83 | 1 | 5 | Budget |
504 | 100.00 | 2022-04-08 | 83 | 1 | 6 | Budget |
3075 | 200.00 | 2022-06-09 | 83 | 1 | 7 | Budget |
13239 | 177.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
4773 | 200.00 | 2022-08-09 | 83 | 6 | 4 | Budget |
25733 | 213.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
222 | 200.00 | 2022-04-08 | 83 | 1 | 4 | Budget |
34616 | 197.57 | 2024-11-08 | 83 | 6 | 12 | Actual |
8690 | 200.00 | 2022-11-09 | 83 | 1 | 7 | Budget |
16920 | 72.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
8220 | 200.00 | 2022-11-09 | 83 | 1 | 5 | Budget |
37125 | 292.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
7955 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
29552 | 56.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
2286 | 100.00 | 2022-06-09 | 83 | 1 | 3 | Budget |
1348 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
12990 | 112.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2024-08-08 | 83 | 1 | 5 | Actual |
6635 | 100.00 | 2022-09-08 | 83 | 2 | 8 | Budget |
21219 | 395.03 | 2023-11-09 | 83 | 1 | 8 | Actual |
25463 | 26.29 | 2024-03-08 | 83 | 5 | 11 | Actual |
28431 | 111.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
20662 | 221.00 | 2023-11-09 | 83 | 6 | 3 | Actual |
33230 | 185.87 | 2024-10-08 | 83 | 1 | 11 | Actual |
15888 | 64.00 | 2023-06-09 | 83 | 4 | 6 | Actual |
15444 | 16.72 | 2023-05-09 | 83 | 6 | 12 | Actual |
6508 | 180.00 | 2022-09-08 | 83 | 6 | 7 | Actual |
17508 | 16.72 | 2023-07-09 | 83 | 6 | 12 | Actual |
30357 | 94.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
24203 | 310.18 | 2024-02-06 | 83 | 1 | 8 | Actual |
10271 | 30.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
31928 | 311.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
4446 | 100.00 | 2022-07-09 | 83 | 6 | 8 | Budget |
27577 | 60.33 | 2024-05-08 | 83 | 2 | 11 | Actual |
1487 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
20366 | 22.04 | 2023-10-09 | 83 | 3 | 11 | Actual |
2610 | 200.00 | 2022-06-09 | 83 | 1 | 5 | Actual |
174 | 30.00 | 2022-04-08 | 83 | 7 | 3 | Budget |
21721 | 43.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
11251 | 158.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
22370 | 35.87 | 2023-12-07 | 83 | 2 | 11 | Actual |
11640 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
4120 | 137.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
36478 | 290.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
16245 | 11.40 | 2023-06-09 | 83 | 2 | 11 | Actual |
1409 | 100.00 | 2022-05-09 | 83 | 6 | 4 | Budget |
11062 | 295.03 | 2023-01-07 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
33853 | 252.00 | 2024-11-08 | 83 | 1 | 5 | Actual |
7567 | 264.00 | 2022-10-09 | 83 | 1 | 7 | Actual |
23017 | 67.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
14053 | 238.00 | 2023-04-08 | 83 | 6 | 7 | Actual |
3916 | 50.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
24022 | 64.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
23609 | 331.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
15621 | 183.00 | 2023-06-09 | 83 | 1 | 4 | Actual |
5460 | 200.00 | 2022-08-09 | 83 | 1 | 8 | Budget |
19598 | 334.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
16039 | 230.00 | 2023-06-09 | 83 | 6 | 7 | Actual |
5322 | 169.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
38005 | 86.93 | 2025-02-06 | 83 | 1 | 12 | Actual |
9527 | 51.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
25436 | 34.80 | 2024-03-08 | 83 | 4 | 11 | Actual |
18874 | 74.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
15353 | 77.36 | 2023-05-09 | 83 | 6 | 11 | Actual |
19425 | 67.78 | 2023-09-08 | 83 | 6 | 11 | Actual |
5897 | 133.00 | 2022-09-08 | 83 | 6 | 4 | Actual |
31217 | 188.00 | 2024-08-08 | 83 | 6 | 12 | Actual |
31778 | 81.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
9727 | 88.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
33052 | 278.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
28398 | 69.00 | 2024-06-08 | 83 | 5 | 6 | Actual |
35293 | 356.00 | 2024-12-07 | 83 | 1 | 7 | Actual |
27220 | 106.00 | 2024-05-08 | 83 | 4 | 6 | Actual |
4199 | 200.00 | 2022-07-09 | 83 | 1 | 7 | Budget |
21069 | 96.00 | 2023-11-09 | 83 | 6 | 6 | Actual |
35734 | 56.08 | 2024-12-07 | 83 | 2 | 12 | Actual |
35123 | 45.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
16476 | 10.33 | 2023-06-09 | 83 | 6 | 12 | Actual |
2996 | 130.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
16360 | 43.31 | 2023-06-09 | 83 | 6 | 11 | Actual |
36188 | 207.00 | 2025-01-07 | 83 | 6 | 5 | Actual |
38686 | 117.00 | 2025-03-09 | 83 | 6 | 6 | Actual |
8610 | 112.00 | 2022-11-09 | 83 | 6 | 6 | Actual |
31894 | 371.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
8282 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
11111 | 143.51 | 2023-01-07 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-05-09 | 83 | 6 | 7 | Actual |
17191 | 182.90 | 2023-07-09 | 83 | 6 | 8 | Actual |
30265 | 417.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
35706 | 134.80 | 2024-12-07 | 83 | 1 | 12 | Actual |
696 | 55.00 | 2022-04-08 | 83 | 5 | 6 | Actual |
26779 | 162.66 | 2024-04-07 | 83 | 6 | 13 | Actual |
1222 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
31752 | 143.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
3542 | 40.00 | 2022-07-09 | 83 | 7 | 3 | Budget |
9341 | 163.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
977 | 273.81 | 2022-04-08 | 83 | 1 | 8 | Actual |
29585 | 102.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
19809 | 163.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
35414 | 217.75 | 2024-12-07 | 83 | 2 | 8 | Actual |
22697 | 87.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
26719 | 74.94 | 2024-04-07 | 83 | 1 | 13 | Actual |
3403 | 132.00 | 2022-07-09 | 83 | 1 | 3 | Actual |
6308 | 60.00 | 2022-09-08 | 83 | 5 | 6 | Budget |
26332 | 231.39 | 2024-04-07 | 83 | 2 | 8 | Actual |
12237 | 98.05 | 2023-02-06 | 83 | 2 | 8 | Actual |
12706 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
3137 | 138.00 | 2022-06-09 | 83 | 6 | 7 | Actual |
16326 | 13.53 | 2023-06-09 | 83 | 5 | 11 | Actual |
5570 | 141.99 | 2022-08-09 | 83 | 6 | 8 | Actual |
2208 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
22965 | 103.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-11-09 | 83 | 6 | 12 | Actual |
28078 | 91.00 | 2024-06-08 | 83 | 7 | 3 | Actual |
22040 | 43.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
27429 | 429.88 | 2024-05-08 | 83 | 1 | 8 | Actual |
27692 | 126.29 | 2024-05-08 | 83 | 6 | 11 | Actual |
34408 | 101.82 | 2024-11-08 | 83 | 3 | 11 | Actual |
28140 | 242.00 | 2024-06-08 | 83 | 6 | 4 | Actual |
11862 | 86.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
2747 | 110.00 | 2022-06-09 | 83 | 1 | 6 | Actual |
20393 | 49.70 | 2023-10-09 | 83 | 4 | 11 | Actual |
26091 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
9478 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
31302 | 155.64 | 2024-08-08 | 83 | 2 | 13 | Actual |
19751 | 116.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
9623 | 77.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
20253 | 222.30 | 2023-10-09 | 83 | 6 | 8 | Actual |
34026 | 94.00 | 2024-11-08 | 83 | 4 | 6 | Actual |
6445 | 264.00 | 2022-09-08 | 83 | 1 | 7 | Actual |
12236 | 80.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
20099 | 258.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
18479 | 11.40 | 2023-08-09 | 83 | 1 | 12 | Actual |
8081 | 256.00 | 2022-11-09 | 83 | 1 | 4 | Actual |
27491 | 211.69 | 2024-05-08 | 83 | 6 | 8 | Actual |
1773 | 98.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
10054 | 164.72 | 2022-12-07 | 83 | 6 | 8 | Actual |
35203 | 51.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
12626 | 182.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
34084 | 92.00 | 2024-11-08 | 83 | 6 | 6 | Actual |
31639 | 266.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
27549 | 179.49 | 2024-05-08 | 83 | 1 | 11 | Actual |
6912 | 33.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
29937 | 103.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
38125 | 113.53 | 2025-02-06 | 83 | 1 | 13 | Actual |
25262 | 179.87 | 2024-03-08 | 83 | 2 | 8 | Actual |
12047 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
4260 | 200.00 | 2022-07-09 | 83 | 6 | 7 | Budget |
5509 | 100.00 | 2022-08-09 | 83 | 2 | 8 | Budget |
17277 | 26.29 | 2023-07-09 | 83 | 2 | 11 | Actual |
15749 | 163.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-02-06 | 83 | 5 | 11 | Actual |
7707 | 226.84 | 2022-10-09 | 83 | 1 | 8 | Actual |
13366 | 146.54 | 2023-03-09 | 83 | 2 | 8 | Actual |
30626 | 120.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
33404 | 101.82 | 2024-10-08 | 83 | 1 | 12 | Actual |
363 | 200.00 | 2022-04-08 | 83 | 1 | 5 | Budget |
12517 | 30.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
20719 | 50.00 | 2023-11-09 | 83 | 7 | 3 | Actual |
19283 | 81.61 | 2023-09-08 | 83 | 1 | 11 | Actual |
20420 | 28.42 | 2023-10-09 | 83 | 5 | 11 | Actual |
14466 | 13.53 | 2023-04-08 | 83 | 6 | 12 | Actual |
602 | 130.00 | 2022-04-08 | 83 | 3 | 6 | Actual |
36153 | 313.00 | 2025-01-07 | 83 | 1 | 5 | Actual |
7489 | 100.00 | 2022-10-09 | 83 | 6 | 6 | Budget |
23107 | 225.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-11-09 | 83 | 4 | 6 | Actual |
25234 | 367.75 | 2024-03-08 | 83 | 1 | 8 | Actual |
5184 | 64.00 | 2022-08-09 | 83 | 5 | 6 | Actual |
23228 | 152.60 | 2024-01-07 | 83 | 2 | 8 | Actual |
10786 | 68.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
283 | 100.00 | 2022-04-08 | 83 | 6 | 4 | Budget |
1223 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
17129 | 314.72 | 2023-07-09 | 83 | 1 | 8 | Actual |
32106 | 167.78 | 2024-09-07 | 83 | 1 | 11 | Actual |
31837 | 102.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
35328 | 296.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
38067 | 225.23 | 2025-02-06 | 83 | 6 | 12 | Actual |
9263 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
10053 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
1881 | 100.00 | 2022-05-09 | 83 | 6 | 6 | Budget |
7954 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Actual |
10845 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
364 | 172.00 | 2022-04-08 | 83 | 1 | 5 | Actual |
9077 | 86.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
35 | 123.00 | 2022-04-08 | 83 | 1 | 3 | Actual |
29174 | 217.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
20311 | 86.93 | 2023-10-09 | 83 | 1 | 11 | Actual |
25698 | 293.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
25409 | 32.67 | 2024-03-08 | 83 | 3 | 11 | Actual |
34582 | 43.31 | 2024-11-08 | 83 | 2 | 12 | Actual |
33312 | 72.04 | 2024-10-08 | 83 | 4 | 11 | Actual |
24886 | 147.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
8141 | 175.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
25296 | 187.45 | 2024-03-08 | 83 | 6 | 8 | Actual |
18278 | 67.78 | 2023-08-09 | 83 | 1 | 11 | Actual |
26244 | 248.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
20932 | 81.00 | 2023-11-09 | 83 | 1 | 6 | Actual |
24404 | 53.95 | 2024-02-06 | 83 | 4 | 11 | Actual |
32670 | 298.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
19632 | 220.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
11816 | 137.00 | 2023-02-06 | 83 | 3 | 6 | Actual |
29910 | 110.34 | 2024-07-08 | 83 | 3 | 11 | Actual |
31155 | 128.42 | 2024-08-08 | 83 | 1 | 12 | Actual |
35588 | 84.80 | 2024-12-07 | 83 | 4 | 11 | Actual |
37210 | 471.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
33466 | 170.98 | 2024-10-08 | 83 | 6 | 12 | Actual |
11172 | 149.57 | 2023-01-07 | 83 | 6 | 8 | Actual |
8831 | 231.39 | 2022-11-09 | 83 | 1 | 8 | Actual |
34790 | 375.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
32961 | 129.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
33524 | 134.59 | 2024-10-08 | 83 | 1 | 13 | Actual |
10738 | 100.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
16866 | 28.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
25855 | 187.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
15145 | 143.51 | 2023-05-09 | 83 | 2 | 8 | Actual |
14827 | 92.00 | 2023-05-09 | 83 | 1 | 6 | Actual |
20874 | 181.00 | 2023-11-09 | 83 | 6 | 5 | Actual |
37338 | 248.00 | 2025-02-06 | 83 | 6 | 5 | Actual |
34176 | 222.00 | 2024-11-08 | 83 | 6 | 7 | Actual |
27778 | 27.36 | 2024-05-08 | 83 | 2 | 12 | Actual |
12110 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
22640 | 202.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
1550 | 200.00 | 2022-05-09 | 83 | 6 | 5 | Budget |
1024 | 90.00 | 2022-04-08 | 83 | 2 | 8 | Budget |
36327 | 90.00 | 2025-01-07 | 83 | 4 | 6 | Actual |
21540 | 10.33 | 2023-11-09 | 83 | 1 | 12 | Actual |
3653 | 200.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
10692 | 141.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
895 | 143.00 | 2022-04-08 | 83 | 6 | 7 | Actual |
26117 | 48.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
12895 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
12944 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
39185 | 56.08 | 2025-03-09 | 83 | 2 | 12 | Actual |
25354 | 86.93 | 2024-03-08 | 83 | 1 | 11 | Actual |
3591 | 245.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
9945 | 361.69 | 2022-12-07 | 83 | 1 | 8 | Actual |
10924 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
38453 | 253.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
17565 | 397.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
32425 | 224.06 | 2024-09-07 | 83 | 2 | 13 | Actual |
36246 | 150.00 | 2025-01-07 | 83 | 1 | 6 | Actual |
11437 | 260.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
39011 | 73.10 | 2025-03-09 | 83 | 3 | 11 | Actual |
26871 | 282.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
4525 | 113.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
34353 | 215.66 | 2024-11-08 | 83 | 1 | 11 | Actual |
2746 | 100.00 | 2022-06-09 | 83 | 1 | 6 | Budget |
7755 | 116.23 | 2022-10-09 | 83 | 2 | 8 | Actual |
2668 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Budget |
21630 | 312.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
26568 | 52.89 | 2024-04-07 | 83 | 6 | 11 | Actual |
32635 | 493.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
7815 | 80.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
21339 | 62.46 | 2023-11-09 | 83 | 1 | 11 | Actual |
37713 | 304.12 | 2025-02-06 | 83 | 2 | 8 | Actual |
23942 | 18.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
39099 | 147.57 | 2025-03-09 | 83 | 6 | 11 | Actual |
5382 | 136.00 | 2022-08-09 | 83 | 6 | 7 | Actual |
11718 | 123.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
1880 | 88.00 | 2022-05-09 | 83 | 6 | 6 | Actual |
9805 | 223.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
896 | 100.00 | 2022-04-08 | 83 | 6 | 7 | Budget |
24145 | 188.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
17071 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
3324 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
26746 | 227.57 | 2024-04-07 | 83 | 2 | 13 | Actual |
21367 | 34.80 | 2023-11-09 | 83 | 2 | 11 | Actual |
19338 | 22.04 | 2023-09-08 | 83 | 3 | 11 | Actual |
29082 | 155.64 | 2024-06-08 | 83 | 6 | 13 | Actual |
27279 | 97.00 | 2024-05-08 | 83 | 6 | 6 | Actual |
13038 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
282 | 165.00 | 2022-04-08 | 83 | 6 | 4 | Actual |
29022 | 122.31 | 2024-06-08 | 83 | 1 | 13 | Actual |
423 | 140.00 | 2022-04-08 | 83 | 6 | 5 | Actual |
25496 | 67.78 | 2024-03-08 | 83 | 6 | 11 | Actual |
2425 | 35.00 | 2022-06-09 | 83 | 7 | 3 | Actual |
Generated 2025-05-08 22:58:49.298 UTC