[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 717
386 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28140 | 242.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
21841 | 194.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
14053 | 238.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
23970 | 117.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
38453 | 253.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
18569 | 419.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
31604 | 279.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
9077 | 86.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
37887 | 120.97 | 2025-05-18 | 83 | 4 | 11 | Actual |
5897 | 133.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
16979 | 98.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
36153 | 313.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
29139 | 397.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
12438 | 80.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
4387 | 178.36 | 2022-10-18 | 83 | 2 | 8 | Actual |
17358 | 14.59 | 2023-10-18 | 83 | 5 | 11 | Actual |
7336 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
28810 | 22.04 | 2024-09-17 | 83 | 5 | 11 | Actual |
17477 | 6.08 | 2023-10-18 | 83 | 2 | 12 | Actual |
21664 | 232.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
28346 | 163.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
25382 | 13.53 | 2024-06-17 | 83 | 2 | 11 | Actual |
19283 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
17777 | 135.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
18816 | 185.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
33972 | 40.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
35414 | 217.75 | 2025-03-18 | 83 | 2 | 8 | Actual |
7099 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
23942 | 18.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
18187 | 135.93 | 2023-11-18 | 83 | 2 | 8 | Actual |
17565 | 397.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
17977 | 36.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
39277 | 122.31 | 2025-06-18 | 83 | 1 | 13 | Actual |
223 | 217.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
6696 | 149.57 | 2022-12-18 | 83 | 6 | 8 | Actual |
12894 | 42.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
9202 | 200.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
7754 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
35885 | 162.66 | 2025-03-18 | 83 | 6 | 13 | Actual |
20782 | 145.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
34790 | 375.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
364 | 172.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
12565 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
23017 | 67.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
16625 | 99.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
14408 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
19392 | 28.42 | 2023-12-18 | 83 | 5 | 11 | Actual |
16272 | 36.93 | 2023-09-18 | 83 | 3 | 11 | Actual |
22818 | 173.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
6507 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
21875 | 125.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
23822 | 179.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
38546 | 106.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
29552 | 56.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
5321 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
8690 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
835 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
14882 | 109.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
23348 | 41.19 | 2024-04-17 | 83 | 2 | 11 | Actual |
31483 | 87.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
13319 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
29937 | 103.95 | 2024-10-17 | 83 | 4 | 11 | Actual |
33945 | 133.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
4199 | 200.00 | 2022-10-18 | 83 | 1 | 7 | Budget |
13874 | 84.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
12297 | 129.87 | 2023-05-18 | 83 | 6 | 8 | Actual |
9526 | 60.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
38743 | 397.00 | 2025-06-18 | 83 | 1 | 7 | Actual |
34462 | 34.80 | 2025-02-17 | 83 | 5 | 11 | Actual |
24886 | 147.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
33404 | 101.82 | 2025-01-17 | 83 | 1 | 12 | Actual |
2530 | 147.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
16097 | 342.00 | 2023-09-18 | 83 | 1 | 8 | Actual |
25855 | 187.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
29082 | 155.64 | 2024-09-17 | 83 | 6 | 13 | Actual |
3869 | 129.00 | 2022-10-18 | 83 | 1 | 6 | Actual |
33110 | 425.33 | 2025-01-17 | 83 | 1 | 8 | Actual |
32248 | 101.82 | 2024-12-17 | 83 | 6 | 11 | Actual |
3402 | 100.00 | 2022-10-18 | 83 | 1 | 3 | Budget |
21749 | 196.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
9576 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
4338 | 200.00 | 2022-10-18 | 83 | 1 | 8 | Budget |
37627 | 303.00 | 2025-05-18 | 83 | 6 | 7 | Actual |
35096 | 102.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
3790 | 200.00 | 2022-10-18 | 83 | 6 | 5 | Budget |
24350 | 26.29 | 2024-05-17 | 83 | 2 | 11 | Actual |
32014 | 257.15 | 2024-12-17 | 83 | 2 | 8 | Actual |
15179 | 166.24 | 2023-08-18 | 83 | 6 | 8 | Actual |
10458 | 180.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
11910 | 60.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
4914 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
7816 | 108.66 | 2023-01-18 | 83 | 6 | 8 | Actual |
17277 | 26.29 | 2023-10-18 | 83 | 2 | 11 | Actual |
11499 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
14769 | 122.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
9865 | 139.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
36188 | 207.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
2996 | 130.00 | 2022-09-18 | 83 | 6 | 6 | Actual |
32876 | 130.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
29735 | 479.88 | 2024-10-17 | 83 | 1 | 8 | Actual |
25698 | 293.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
4260 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
12047 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
22991 | 60.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
22370 | 35.87 | 2024-03-17 | 83 | 2 | 11 | Actual |
37423 | 39.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
23142 | 257.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
23701 | 42.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
6508 | 180.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
32215 | 36.93 | 2024-12-17 | 83 | 5 | 11 | Actual |
28930 | 25.23 | 2024-09-17 | 83 | 2 | 12 | Actual |
5461 | 345.03 | 2022-11-18 | 83 | 1 | 8 | Actual |
35003 | 335.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
24145 | 188.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
16653 | 246.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
18781 | 131.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
14175 | 167.75 | 2023-07-18 | 83 | 6 | 8 | Actual |
11062 | 295.03 | 2023-04-18 | 83 | 1 | 8 | Actual |
30208 | 155.64 | 2024-10-17 | 83 | 6 | 13 | Actual |
5184 | 64.00 | 2022-11-18 | 83 | 5 | 6 | Actual |
29294 | 222.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
25051 | 34.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
2099 | 260.18 | 2022-08-18 | 83 | 1 | 8 | Actual |
19929 | 36.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
26453 | 43.31 | 2024-07-17 | 83 | 2 | 11 | Actual |
16476 | 10.33 | 2023-09-18 | 83 | 6 | 12 | Actual |
23320 | 63.53 | 2024-04-17 | 83 | 1 | 11 | Actual |
36443 | 414.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
36061 | 480.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
10595 | 120.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
10844 | 115.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
36301 | 144.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
1772 | 100.00 | 2022-08-18 | 83 | 4 | 6 | Budget |
14934 | 55.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
16245 | 11.40 | 2023-09-18 | 83 | 2 | 11 | Actual |
38005 | 86.93 | 2025-05-18 | 83 | 1 | 12 | Actual |
6960 | 220.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
14018 | 197.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
24203 | 310.18 | 2024-05-17 | 83 | 1 | 8 | Actual |
30420 | 310.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
9016 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
13037 | 77.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
21394 | 56.08 | 2024-02-18 | 83 | 3 | 11 | Actual |
13602 | 91.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
36353 | 70.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
23552 | 12.46 | 2024-04-17 | 83 | 6 | 12 | Actual |
505 | 133.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
7160 | 157.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
11816 | 137.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
22910 | 89.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
38573 | 60.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
22342 | 81.61 | 2024-03-17 | 83 | 1 | 11 | Actual |
22223 | 295.03 | 2024-03-17 | 83 | 1 | 8 | Actual |
32763 | 282.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
17925 | 125.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
31302 | 155.64 | 2024-11-17 | 83 | 2 | 13 | Actual |
35976 | 233.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
33052 | 278.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
6037 | 164.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
24582 | 12.46 | 2024-05-17 | 83 | 6 | 12 | Actual |
21573 | 14.59 | 2024-02-18 | 83 | 6 | 12 | Actual |
5242 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
18512 | 16.72 | 2023-11-18 | 83 | 6 | 12 | Actual |
8140 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
25409 | 32.67 | 2024-06-17 | 83 | 3 | 11 | Actual |
7894 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
29049 | 232.84 | 2024-09-17 | 83 | 2 | 13 | Actual |
30861 | 596.55 | 2024-11-17 | 83 | 1 | 8 | Actual |
4992 | 116.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
15501 | 408.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
26065 | 100.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
29585 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
21482 | 51.82 | 2024-02-18 | 83 | 6 | 11 | Actual |
5090 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
20366 | 22.04 | 2024-01-18 | 83 | 3 | 11 | Actual |
2347 | 90.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
31837 | 102.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
3137 | 138.00 | 2022-09-18 | 83 | 6 | 7 | Actual |
21448 | 11.40 | 2024-02-18 | 83 | 5 | 11 | Actual |
895 | 143.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
32048 | 254.12 | 2024-12-17 | 83 | 6 | 8 | Actual |
20134 | 160.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
1083 | 126.84 | 2022-07-18 | 83 | 6 | 8 | Actual |
16533 | 358.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
4524 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
37182 | 90.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
13177 | 174.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
6961 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
19983 | 69.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
26871 | 282.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
22014 | 75.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
1348 | 200.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
39219 | 211.40 | 2025-06-18 | 83 | 6 | 12 | Actual |
29883 | 41.19 | 2024-10-17 | 83 | 2 | 11 | Actual |
25554 | 8.21 | 2024-06-17 | 83 | 1 | 12 | Actual |
4445 | 157.14 | 2022-10-18 | 83 | 6 | 8 | Actual |
22165 | 225.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
1301 | 21.00 | 2022-08-18 | 83 | 7 | 3 | Actual |
14317 | 35.87 | 2023-07-18 | 83 | 4 | 11 | Actual |
17249 | 70.97 | 2023-10-18 | 83 | 1 | 11 | Actual |
34435 | 94.38 | 2025-02-17 | 83 | 4 | 11 | Actual |
20840 | 177.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
30176 | 181.96 | 2024-10-17 | 83 | 2 | 13 | Actual |
16946 | 46.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
8281 | 140.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
19844 | 135.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
8033 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
5570 | 141.99 | 2022-11-18 | 83 | 6 | 8 | Actual |
20042 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
3324 | 90.00 | 2022-09-18 | 83 | 6 | 8 | Budget |
6038 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
11719 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
3916 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
35236 | 101.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
9076 | 90.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
22697 | 87.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
33795 | 242.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
11909 | 45.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
29472 | 38.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
3731 | 200.00 | 2022-10-18 | 83 | 1 | 5 | Budget |
3465 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
35293 | 356.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
3542 | 40.00 | 2022-10-18 | 83 | 7 | 3 | Budget |
13508 | 341.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
4585 | 80.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
7954 | 90.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
31426 | 215.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
552 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
10193 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
37001 | 181.96 | 2025-04-18 | 83 | 2 | 13 | Actual |
3075 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
35386 | 466.24 | 2025-03-18 | 83 | 1 | 8 | Actual |
23462 | 66.72 | 2024-04-17 | 83 | 6 | 11 | Actual |
30385 | 393.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
6260 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
26010 | 62.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
27692 | 126.29 | 2024-08-17 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
39304 | 231.08 | 2025-06-18 | 83 | 2 | 13 | Actual |
35 | 123.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
9263 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
5322 | 169.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
35561 | 87.99 | 2025-03-18 | 83 | 3 | 11 | Actual |
25084 | 95.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
6213 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
26746 | 227.57 | 2024-07-17 | 83 | 2 | 13 | Actual |
3403 | 132.00 | 2022-10-18 | 83 | 1 | 3 | Actual |
11437 | 260.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
10984 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
2937 | 50.00 | 2022-09-18 | 83 | 5 | 6 | Budget |
31928 | 311.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
29500 | 153.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
36656 | 202.89 | 2025-04-18 | 83 | 1 | 11 | Actual |
33675 | 205.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
13900 | 70.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
1959 | 200.00 | 2022-08-18 | 83 | 1 | 7 | Budget |
27658 | 44.38 | 2024-08-17 | 83 | 5 | 11 | Actual |
34052 | 62.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
26117 | 48.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
9400 | 185.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
27457 | 317.75 | 2024-08-17 | 83 | 2 | 8 | Actual |
24731 | 42.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
10132 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
4386 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
7159 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
10318 | 217.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
20627 | 372.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
20719 | 50.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
33172 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
2844 | 150.00 | 2022-09-18 | 83 | 3 | 6 | Actual |
28581 | 554.12 | 2024-09-17 | 83 | 1 | 8 | Actual |
9726 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
13759 | 117.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
8689 | 180.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
2424 | 30.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
28729 | 51.82 | 2024-09-17 | 83 | 2 | 11 | Actual |
1677 | 49.00 | 2022-08-18 | 83 | 2 | 6 | Actual |
30711 | 90.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
7335 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
33432 | 24.16 | 2025-01-17 | 83 | 2 | 12 | Actual |
12109 | 138.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
648 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
3138 | 100.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
33640 | 344.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
17331 | 56.08 | 2023-10-18 | 83 | 4 | 11 | Actual |
30768 | 358.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
19013 | 94.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
31009 | 40.12 | 2024-11-17 | 83 | 2 | 11 | Actual |
29445 | 112.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
27869 | 78.45 | 2024-08-17 | 83 | 1 | 13 | Actual |
6214 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
7100 | 152.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
16360 | 43.31 | 2023-09-18 | 83 | 6 | 11 | Actual |
25141 | 306.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
34408 | 101.82 | 2025-02-17 | 83 | 3 | 11 | Actual |
4060 | 57.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
12236 | 80.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
4059 | 60.00 | 2022-10-18 | 83 | 5 | 6 | Budget |
16781 | 185.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
222 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
12768 | 100.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
14141 | 137.45 | 2023-07-18 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2022-10-18 | 83 | 1 | 7 | Actual |
21126 | 195.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
15621 | 183.00 | 2023-09-18 | 83 | 1 | 4 | Actual |
19809 | 163.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
7707 | 226.84 | 2023-01-18 | 83 | 1 | 8 | Actual |
11111 | 143.51 | 2023-04-18 | 83 | 2 | 8 | Actual |
16418 | 9.27 | 2023-09-18 | 83 | 1 | 12 | Actual |
5710 | 80.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
33887 | 271.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
10319 | 200.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
34945 | 290.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
1880 | 88.00 | 2022-08-18 | 83 | 6 | 6 | Actual |
14113 | 338.97 | 2023-07-18 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
31217 | 188.00 | 2024-11-17 | 83 | 6 | 12 | Actual |
282 | 165.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
17685 | 175.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
25025 | 66.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
20932 | 81.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
11311 | 80.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
35648 | 115.65 | 2025-03-18 | 83 | 6 | 11 | Actual |
12705 | 215.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
19689 | 94.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
15059 | 227.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
15862 | 115.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
649 | 84.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
30981 | 148.63 | 2024-11-17 | 83 | 1 | 11 | Actual |
16920 | 72.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
18955 | 55.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
4711 | 240.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
23107 | 225.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
25581 | 6.08 | 2024-06-17 | 83 | 2 | 12 | Actual |
16159 | 234.42 | 2023-09-18 | 83 | 6 | 8 | Actual |
37947 | 123.10 | 2025-05-18 | 83 | 6 | 11 | Actual |
5136 | 100.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
23429 | 14.59 | 2024-04-17 | 83 | 5 | 11 | Actual |
37477 | 102.00 | 2025-05-18 | 83 | 4 | 6 | Actual |
20393 | 49.70 | 2024-01-18 | 83 | 4 | 11 | Actual |
13926 | 51.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
26091 | 56.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
13240 | 200.00 | 2023-06-18 | 83 | 6 | 7 | Budget |
27246 | 50.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
5569 | 100.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
6912 | 33.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
1628 | 100.00 | 2022-08-18 | 83 | 1 | 6 | Budget |
11577 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
14466 | 13.53 | 2023-07-18 | 83 | 6 | 12 | Actual |
22640 | 202.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
8611 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
8458 | 140.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
10270 | 36.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
32161 | 92.25 | 2024-12-17 | 83 | 3 | 11 | Actual |
5183 | 60.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
5040 | 50.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
22760 | 121.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
1408 | 154.00 | 2022-08-18 | 83 | 6 | 4 | Actual |
30571 | 125.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
35825 | 81.96 | 2025-03-18 | 83 | 1 | 13 | Actual |
7815 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
11389 | 21.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
38653 | 75.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
7628 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
17812 | 167.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
39038 | 127.36 | 2025-06-18 | 83 | 4 | 11 | Actual |
3217 | 304.12 | 2022-09-18 | 83 | 1 | 8 | Actual |
23609 | 331.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
24465 | 84.80 | 2024-05-17 | 83 | 6 | 11 | Actual |
36765 | 43.31 | 2025-04-18 | 83 | 5 | 11 | Actual |
5976 | 206.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
504 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
37210 | 471.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
35734 | 56.08 | 2025-03-18 | 83 | 2 | 12 | Actual |
3652 | 157.00 | 2022-10-18 | 83 | 6 | 4 | Actual |
34026 | 94.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
36246 | 150.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
26244 | 248.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
4121 | 100.00 | 2022-10-18 | 83 | 6 | 6 | Budget |
23644 | 182.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
9805 | 223.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
Generated 2025-08-17 17:09:31.247 UTC