[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 748 > < TAKE 496 >
355 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16568 | 211.00 | 2023-01-10 | 83 | 6 | 3 | Actual |
9669 | 42.00 | 2022-06-10 | 83 | 5 | 6 | Actual |
35328 | 296.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
21039 | 58.00 | 2023-05-13 | 83 | 5 | 6 | Actual |
16688 | 124.00 | 2023-01-10 | 83 | 6 | 4 | Actual |
7955 | 90.00 | 2022-05-13 | 83 | 6 | 3 | Budget |
28729 | 51.82 | 2023-12-11 | 83 | 2 | 11 | Actual |
6775 | 155.00 | 2022-04-12 | 83 | 1 | 3 | Actual |
34554 | 110.34 | 2024-05-12 | 83 | 1 | 12 | Actual |
26425 | 101.82 | 2023-10-10 | 83 | 1 | 11 | Actual |
24377 | 35.87 | 2023-08-10 | 83 | 3 | 11 | Actual |
6117 | 100.00 | 2022-03-12 | 83 | 1 | 6 | Budget |
16839 | 111.00 | 2023-01-10 | 83 | 1 | 6 | Actual |
7815 | 80.00 | 2022-04-12 | 83 | 6 | 8 | Budget |
24022 | 64.00 | 2023-08-10 | 83 | 5 | 6 | Actual |
11863 | 100.00 | 2022-08-10 | 83 | 4 | 6 | Budget |
28318 | 34.00 | 2023-12-11 | 83 | 2 | 6 | Actual |
14934 | 55.00 | 2022-11-10 | 83 | 5 | 6 | Actual |
37887 | 120.97 | 2024-08-10 | 83 | 4 | 11 | Actual |
25084 | 95.00 | 2023-09-10 | 83 | 6 | 6 | Actual |
754 | 107.00 | 2021-10-10 | 83 | 6 | 6 | Actual |
14642 | 209.00 | 2022-11-10 | 83 | 1 | 4 | Actual |
11311 | 80.00 | 2022-08-10 | 83 | 6 | 3 | Budget |
11862 | 86.00 | 2022-08-10 | 83 | 4 | 6 | Actual |
28140 | 242.00 | 2023-12-11 | 83 | 6 | 4 | Actual |
10739 | 117.00 | 2022-07-11 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2023-02-10 | 83 | 6 | 5 | Actual |
25554 | 8.21 | 2023-09-10 | 83 | 1 | 12 | Actual |
2286 | 100.00 | 2021-12-11 | 83 | 1 | 3 | Budget |
23996 | 77.00 | 2023-08-10 | 83 | 4 | 6 | Actual |
3076 | 248.00 | 2021-12-11 | 83 | 1 | 7 | Actual |
2098 | 200.00 | 2021-11-10 | 83 | 1 | 8 | Budget |
27986 | 398.00 | 2023-12-11 | 83 | 1 | 3 | Actual |
15117 | 384.42 | 2022-11-10 | 83 | 1 | 8 | Actual |
29352 | 293.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
7429 | 50.00 | 2022-04-12 | 83 | 5 | 6 | Budget |
35615 | 18.84 | 2024-06-10 | 83 | 5 | 11 | Actual |
16326 | 13.53 | 2022-12-11 | 83 | 5 | 11 | Actual |
30981 | 148.63 | 2024-02-10 | 83 | 1 | 11 | Actual |
4060 | 57.00 | 2022-01-10 | 83 | 5 | 6 | Actual |
38653 | 75.00 | 2024-09-10 | 83 | 5 | 6 | Actual |
1628 | 100.00 | 2021-11-10 | 83 | 1 | 6 | Budget |
38778 | 255.00 | 2024-09-10 | 83 | 6 | 7 | Actual |
976 | 200.00 | 2021-10-10 | 83 | 1 | 8 | Budget |
27048 | 281.00 | 2023-11-10 | 83 | 1 | 5 | Actual |
12991 | 100.00 | 2022-09-10 | 83 | 4 | 6 | Budget |
20932 | 81.00 | 2023-05-13 | 83 | 1 | 6 | Actual |
11968 | 93.00 | 2022-08-10 | 83 | 6 | 6 | Actual |
29049 | 232.84 | 2023-12-11 | 83 | 2 | 13 | Actual |
5897 | 133.00 | 2022-03-12 | 83 | 6 | 4 | Actual |
32728 | 293.00 | 2024-04-11 | 83 | 1 | 5 | Actual |
36478 | 290.00 | 2024-07-11 | 83 | 6 | 7 | Actual |
32821 | 144.00 | 2024-04-11 | 83 | 1 | 6 | Actual |
30385 | 393.00 | 2024-02-10 | 83 | 1 | 4 | Actual |
7021 | 200.00 | 2022-04-12 | 83 | 6 | 4 | Budget |
4338 | 200.00 | 2022-01-10 | 83 | 1 | 8 | Budget |
1349 | 217.00 | 2021-11-10 | 83 | 1 | 4 | Actual |
28581 | 554.12 | 2023-12-11 | 83 | 1 | 8 | Actual |
5710 | 80.00 | 2022-03-12 | 83 | 6 | 3 | Budget |
25950 | 202.00 | 2023-10-10 | 83 | 6 | 5 | Actual |
648 | 100.00 | 2021-10-10 | 83 | 4 | 6 | Budget |
32106 | 167.78 | 2024-03-11 | 83 | 1 | 11 | Actual |
32458 | 141.61 | 2024-03-11 | 83 | 6 | 13 | Actual |
33945 | 133.00 | 2024-05-12 | 83 | 1 | 6 | Actual |
6912 | 33.00 | 2022-04-12 | 83 | 7 | 3 | Actual |
23050 | 95.00 | 2023-07-11 | 83 | 6 | 6 | Actual |
15501 | 408.00 | 2022-12-11 | 83 | 1 | 3 | Actual |
31778 | 81.00 | 2024-03-11 | 83 | 4 | 6 | Actual |
36443 | 414.00 | 2024-07-11 | 83 | 1 | 7 | Actual |
20311 | 86.93 | 2023-04-12 | 83 | 1 | 11 | Actual |
37860 | 116.72 | 2024-08-10 | 83 | 3 | 11 | Actual |
30803 | 276.00 | 2024-02-10 | 83 | 6 | 7 | Actual |
21875 | 125.00 | 2023-06-10 | 83 | 6 | 5 | Actual |
24793 | 104.00 | 2023-09-10 | 83 | 6 | 4 | Actual |
22370 | 35.87 | 2023-06-10 | 83 | 2 | 11 | Actual |
5508 | 160.18 | 2022-02-10 | 83 | 2 | 8 | Actual |
11719 | 100.00 | 2022-08-10 | 83 | 1 | 6 | Budget |
20782 | 145.00 | 2023-05-13 | 83 | 6 | 4 | Actual |
34462 | 34.80 | 2024-05-12 | 83 | 5 | 11 | Actual |
2795 | 29.00 | 2021-12-11 | 83 | 2 | 6 | Actual |
9575 | 138.00 | 2022-06-10 | 83 | 3 | 6 | Actual |
9400 | 185.00 | 2022-06-10 | 83 | 6 | 5 | Actual |
17331 | 56.08 | 2023-01-10 | 83 | 4 | 11 | Actual |
29500 | 153.00 | 2024-01-10 | 83 | 3 | 6 | Actual |
8220 | 200.00 | 2022-05-13 | 83 | 1 | 5 | Budget |
16979 | 98.00 | 2023-01-10 | 83 | 6 | 6 | Actual |
38956 | 160.34 | 2024-09-10 | 83 | 1 | 11 | Actual |
33432 | 24.16 | 2024-04-11 | 83 | 2 | 12 | Actual |
23609 | 331.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
38005 | 86.93 | 2024-08-10 | 83 | 1 | 12 | Actual |
19541 | 11.40 | 2023-03-12 | 83 | 6 | 12 | Actual |
35386 | 466.24 | 2024-06-10 | 83 | 1 | 8 | Actual |
3075 | 200.00 | 2021-12-11 | 83 | 1 | 7 | Budget |
36684 | 66.72 | 2024-07-11 | 83 | 2 | 11 | Actual |
37182 | 90.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
10053 | 80.00 | 2022-06-10 | 83 | 6 | 8 | Budget |
1880 | 88.00 | 2021-11-10 | 83 | 6 | 6 | Actual |
26627 | 14.59 | 2023-10-10 | 83 | 1 | 12 | Actual |
7488 | 86.00 | 2022-04-12 | 83 | 6 | 6 | Actual |
14018 | 197.00 | 2022-10-10 | 83 | 1 | 7 | Actual |
7100 | 152.00 | 2022-04-12 | 83 | 1 | 5 | Actual |
1960 | 190.00 | 2021-11-10 | 83 | 1 | 7 | Actual |
20987 | 115.00 | 2023-05-13 | 83 | 3 | 6 | Actual |
10845 | 100.00 | 2022-07-11 | 83 | 6 | 6 | Budget |
36564 | 217.75 | 2024-07-11 | 83 | 2 | 8 | Actual |
31986 | 478.36 | 2024-03-11 | 83 | 1 | 8 | Actual |
836 | 178.00 | 2021-10-10 | 83 | 1 | 7 | Actual |
14141 | 137.45 | 2022-10-10 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2024-01-10 | 83 | 2 | 11 | Actual |
29937 | 103.95 | 2024-01-10 | 83 | 4 | 11 | Actual |
31483 | 87.00 | 2024-03-11 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
552 | 40.00 | 2021-10-10 | 83 | 2 | 6 | Budget |
8032 | 32.00 | 2022-05-13 | 83 | 7 | 3 | Actual |
32248 | 101.82 | 2024-03-11 | 83 | 6 | 11 | Actual |
23822 | 179.00 | 2023-08-10 | 83 | 1 | 5 | Actual |
12895 | 50.00 | 2022-09-10 | 83 | 2 | 6 | Budget |
3917 | 64.00 | 2022-01-10 | 83 | 2 | 6 | Actual |
27081 | 195.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
31391 | 402.00 | 2024-03-11 | 83 | 1 | 3 | Actual |
7894 | 100.00 | 2022-05-13 | 83 | 1 | 3 | Budget |
39185 | 56.08 | 2024-09-10 | 83 | 2 | 12 | Actual |
32635 | 493.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
34026 | 94.00 | 2024-05-12 | 83 | 4 | 6 | Actual |
1487 | 200.00 | 2021-11-10 | 83 | 1 | 5 | Budget |
19070 | 265.00 | 2023-03-12 | 83 | 1 | 7 | Actual |
36883 | 24.16 | 2024-07-11 | 83 | 2 | 12 | Actual |
28346 | 163.00 | 2023-12-11 | 83 | 3 | 6 | Actual |
223 | 217.00 | 2021-10-10 | 83 | 1 | 4 | Actual |
22515 | 5.01 | 2023-06-10 | 83 | 1 | 12 | Actual |
1223 | 90.00 | 2021-11-10 | 83 | 6 | 3 | Budget |
4120 | 137.00 | 2022-01-10 | 83 | 6 | 6 | Actual |
34084 | 92.00 | 2024-05-12 | 83 | 6 | 6 | Actual |
20042 | 78.00 | 2023-04-12 | 83 | 6 | 6 | Actual |
32398 | 139.85 | 2024-03-11 | 83 | 1 | 13 | Actual |
31217 | 188.00 | 2024-02-10 | 83 | 6 | 12 | Actual |
28844 | 100.76 | 2023-12-11 | 83 | 6 | 11 | Actual |
27929 | 243.36 | 2023-11-10 | 83 | 6 | 13 | Actual |
6586 | 266.24 | 2022-03-12 | 83 | 1 | 8 | Actual |
695 | 50.00 | 2021-10-10 | 83 | 5 | 6 | Budget |
29797 | 261.69 | 2024-01-10 | 83 | 6 | 8 | Actual |
24639 | 372.00 | 2023-09-10 | 83 | 1 | 3 | Actual |
1488 | 238.00 | 2021-11-10 | 83 | 1 | 5 | Actual |
35293 | 356.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
21281 | 169.27 | 2023-05-13 | 83 | 6 | 8 | Actual |
34674 | 157.40 | 2024-05-12 | 83 | 1 | 13 | Actual |
9154 | 24.00 | 2022-06-10 | 83 | 7 | 3 | Actual |
25176 | 221.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
32902 | 97.00 | 2024-04-11 | 83 | 4 | 6 | Actual |
29585 | 102.00 | 2024-01-10 | 83 | 6 | 6 | Actual |
17277 | 26.29 | 2023-01-10 | 83 | 2 | 11 | Actual |
35448 | 257.15 | 2024-06-10 | 83 | 6 | 8 | Actual |
1083 | 126.84 | 2021-10-10 | 83 | 6 | 8 | Actual |
8081 | 256.00 | 2022-05-13 | 83 | 1 | 4 | Actual |
94 | 102.00 | 2021-10-10 | 83 | 6 | 3 | Actual |
32848 | 34.00 | 2024-04-11 | 83 | 2 | 6 | Actual |
15145 | 143.51 | 2022-11-10 | 83 | 2 | 8 | Actual |
24550 | 2.89 | 2023-08-10 | 83 | 2 | 12 | Actual |
12516 | 47.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
10457 | 200.00 | 2022-07-11 | 83 | 1 | 5 | Budget |
23375 | 45.44 | 2023-07-11 | 83 | 3 | 11 | Actual |
23729 | 224.00 | 2023-08-10 | 83 | 1 | 4 | Actual |
3916 | 50.00 | 2022-01-10 | 83 | 2 | 6 | Budget |
27631 | 100.76 | 2023-11-10 | 83 | 4 | 11 | Actual |
20393 | 49.70 | 2023-04-12 | 83 | 4 | 11 | Actual |
3653 | 200.00 | 2022-01-10 | 83 | 6 | 4 | Budget |
34 | 100.00 | 2021-10-10 | 83 | 1 | 3 | Budget |
13926 | 51.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
12705 | 215.00 | 2022-09-10 | 83 | 1 | 5 | Actual |
21126 | 195.00 | 2023-05-13 | 83 | 1 | 7 | Actual |
26719 | 74.94 | 2023-10-10 | 83 | 1 | 13 | Actual |
175 | 30.00 | 2021-10-10 | 83 | 7 | 3 | Actual |
7287 | 63.00 | 2022-04-12 | 83 | 2 | 6 | Actual |
13038 | 60.00 | 2022-09-10 | 83 | 5 | 6 | Budget |
17036 | 237.00 | 2023-01-10 | 83 | 1 | 7 | Actual |
27658 | 44.38 | 2023-11-10 | 83 | 5 | 11 | Actual |
34381 | 41.19 | 2024-05-12 | 83 | 2 | 11 | Actual |
23142 | 257.00 | 2023-07-11 | 83 | 6 | 7 | Actual |
5789 | 42.00 | 2022-03-12 | 83 | 7 | 3 | Actual |
19844 | 135.00 | 2023-04-12 | 83 | 6 | 5 | Actual |
8408 | 60.00 | 2022-05-13 | 83 | 2 | 6 | Budget |
8879 | 135.93 | 2022-05-13 | 83 | 2 | 8 | Actual |
4259 | 167.00 | 2022-01-10 | 83 | 6 | 7 | Actual |
14854 | 36.00 | 2022-11-10 | 83 | 2 | 6 | Actual |
5509 | 100.00 | 2022-02-10 | 83 | 2 | 8 | Budget |
34176 | 222.00 | 2024-05-12 | 83 | 6 | 7 | Actual |
37033 | 157.40 | 2024-07-11 | 83 | 6 | 13 | Actual |
10379 | 200.00 | 2022-07-11 | 83 | 6 | 4 | Budget |
25733 | 213.00 | 2023-10-10 | 83 | 6 | 3 | Actual |
22040 | 43.00 | 2023-06-10 | 83 | 5 | 6 | Actual |
3590 | 280.00 | 2022-01-10 | 83 | 1 | 4 | Budget |
12894 | 42.00 | 2022-09-10 | 83 | 2 | 6 | Actual |
15059 | 227.00 | 2022-11-10 | 83 | 6 | 7 | Actual |
31639 | 266.00 | 2024-03-11 | 83 | 6 | 5 | Actual |
37536 | 118.00 | 2024-08-10 | 83 | 6 | 6 | Actual |
6696 | 149.57 | 2022-03-12 | 83 | 6 | 8 | Actual |
31183 | 44.38 | 2024-02-10 | 83 | 2 | 12 | Actual |
6635 | 100.00 | 2022-03-12 | 83 | 2 | 8 | Budget |
1881 | 100.00 | 2021-11-10 | 83 | 6 | 6 | Budget |
21247 | 195.02 | 2023-05-13 | 83 | 2 | 8 | Actual |
9622 | 80.00 | 2022-06-10 | 83 | 4 | 6 | Budget |
6164 | 53.00 | 2022-03-12 | 83 | 2 | 6 | Actual |
30678 | 58.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
3217 | 304.12 | 2021-12-11 | 83 | 1 | 8 | Actual |
16894 | 106.00 | 2023-01-10 | 83 | 3 | 6 | Actual |
423 | 140.00 | 2021-10-10 | 83 | 6 | 5 | Actual |
36797 | 100.76 | 2024-07-11 | 83 | 6 | 11 | Actual |
12626 | 182.00 | 2022-09-10 | 83 | 6 | 4 | Actual |
7755 | 116.23 | 2022-04-12 | 83 | 2 | 8 | Actual |
35414 | 217.75 | 2024-06-10 | 83 | 2 | 8 | Actual |
7707 | 226.84 | 2022-04-12 | 83 | 1 | 8 | Actual |
16125 | 157.14 | 2022-12-11 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2024-09-10 | 83 | 1 | 7 | Actual |
14290 | 51.82 | 2022-10-10 | 83 | 3 | 11 | Actual |
25436 | 34.80 | 2023-09-10 | 83 | 4 | 11 | Actual |
222 | 200.00 | 2021-10-10 | 83 | 1 | 4 | Budget |
11766 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
28198 | 264.00 | 2023-12-11 | 83 | 1 | 5 | Actual |
27778 | 27.36 | 2023-11-10 | 83 | 2 | 12 | Actual |
22725 | 211.00 | 2023-07-11 | 83 | 1 | 4 | Actual |
6445 | 264.00 | 2022-03-12 | 83 | 1 | 7 | Actual |
12627 | 200.00 | 2022-09-10 | 83 | 6 | 4 | Budget |
20840 | 177.00 | 2023-05-13 | 83 | 1 | 5 | Actual |
17565 | 397.00 | 2023-02-10 | 83 | 1 | 3 | Actual |
895 | 143.00 | 2021-10-10 | 83 | 6 | 7 | Actual |
3965 | 100.00 | 2022-01-10 | 83 | 3 | 6 | Budget |
27491 | 211.69 | 2023-11-10 | 83 | 6 | 8 | Actual |
24523 | 9.27 | 2023-08-10 | 83 | 1 | 12 | Actual |
21988 | 122.00 | 2023-06-10 | 83 | 3 | 6 | Actual |
3868 | 100.00 | 2022-01-10 | 83 | 1 | 6 | Budget |
25855 | 187.00 | 2023-10-10 | 83 | 6 | 4 | Actual |
33795 | 242.00 | 2024-05-12 | 83 | 6 | 4 | Actual |
6508 | 180.00 | 2022-03-12 | 83 | 6 | 7 | Actual |
33732 | 76.00 | 2024-05-12 | 83 | 7 | 3 | Actual |
2347 | 90.00 | 2021-12-11 | 83 | 6 | 3 | Budget |
5382 | 136.00 | 2022-02-10 | 83 | 6 | 7 | Actual |
174 | 30.00 | 2021-10-10 | 83 | 7 | 3 | Budget |
7382 | 80.00 | 2022-04-12 | 83 | 4 | 6 | Budget |
25262 | 179.87 | 2023-09-10 | 83 | 2 | 8 | Actual |
3324 | 90.00 | 2021-12-11 | 83 | 6 | 8 | Budget |
19425 | 67.78 | 2023-03-12 | 83 | 6 | 11 | Actual |
28783 | 96.51 | 2023-12-11 | 83 | 4 | 11 | Actual |
15807 | 100.00 | 2022-12-11 | 83 | 1 | 6 | Actual |
17777 | 135.00 | 2023-02-10 | 83 | 1 | 5 | Actual |
13318 | 288.97 | 2022-09-10 | 83 | 1 | 8 | Actual |
7706 | 200.00 | 2022-04-12 | 83 | 1 | 8 | Budget |
27604 | 128.42 | 2023-11-10 | 83 | 3 | 11 | Actual |
14967 | 79.00 | 2022-11-10 | 83 | 6 | 6 | Actual |
29552 | 56.00 | 2024-01-10 | 83 | 5 | 6 | Actual |
36353 | 70.00 | 2024-07-11 | 83 | 5 | 6 | Actual |
4339 | 219.27 | 2022-01-10 | 83 | 1 | 8 | Actual |
3869 | 129.00 | 2022-01-10 | 83 | 1 | 6 | Actual |
34052 | 62.00 | 2024-05-12 | 83 | 5 | 6 | Actual |
2938 | 59.00 | 2021-12-11 | 83 | 5 | 6 | Actual |
9155 | 30.00 | 2022-06-10 | 83 | 7 | 3 | Budget |
21960 | 31.00 | 2023-06-10 | 83 | 2 | 6 | Actual |
2207 | 158.66 | 2021-11-10 | 83 | 6 | 8 | Actual |
38240 | 375.00 | 2024-09-10 | 83 | 1 | 3 | Actual |
10054 | 164.72 | 2022-06-10 | 83 | 6 | 8 | Actual |
16217 | 81.61 | 2022-12-11 | 83 | 1 | 11 | Actual |
27577 | 60.33 | 2023-11-10 | 83 | 2 | 11 | Actual |
30091 | 173.10 | 2024-01-10 | 83 | 6 | 12 | Actual |
13900 | 70.00 | 2022-10-10 | 83 | 4 | 6 | Actual |
10786 | 68.00 | 2022-07-11 | 83 | 5 | 6 | Actual |
6446 | 200.00 | 2022-03-12 | 83 | 1 | 7 | Budget |
11577 | 200.00 | 2022-08-10 | 83 | 1 | 5 | Budget |
29642 | 383.00 | 2024-01-10 | 83 | 1 | 7 | Actual |
36246 | 150.00 | 2024-07-11 | 83 | 1 | 6 | Actual |
9944 | 200.00 | 2022-06-10 | 83 | 1 | 8 | Budget |
8831 | 231.39 | 2022-05-13 | 83 | 1 | 8 | Actual |
12846 | 109.00 | 2022-09-10 | 83 | 1 | 6 | Actual |
26065 | 100.00 | 2023-10-10 | 83 | 3 | 6 | Actual |
2287 | 139.00 | 2021-12-11 | 83 | 1 | 3 | Actual |
24350 | 26.29 | 2023-08-10 | 83 | 2 | 11 | Actual |
2020 | 100.00 | 2021-11-10 | 83 | 6 | 7 | Budget |
23429 | 14.59 | 2023-07-11 | 83 | 5 | 11 | Actual |
11250 | 100.00 | 2022-08-10 | 83 | 1 | 3 | Budget |
37210 | 471.00 | 2024-08-10 | 83 | 1 | 4 | Actual |
1300 | 30.00 | 2021-11-10 | 83 | 7 | 3 | Budget |
2609 | 200.00 | 2021-12-11 | 83 | 1 | 5 | Budget |
9993 | 196.54 | 2022-06-10 | 83 | 2 | 8 | Actual |
32306 | 124.17 | 2024-03-11 | 83 | 1 | 12 | Actual |
5976 | 206.00 | 2022-03-12 | 83 | 1 | 5 | Actual |
35038 | 195.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
504 | 100.00 | 2021-10-10 | 83 | 1 | 6 | Budget |
32876 | 130.00 | 2024-04-11 | 83 | 3 | 6 | Actual |
26568 | 52.89 | 2023-10-10 | 83 | 6 | 11 | Actual |
13098 | 100.00 | 2022-09-10 | 83 | 6 | 6 | Budget |
33138 | 210.18 | 2024-04-11 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
13724 | 203.00 | 2022-10-10 | 83 | 1 | 5 | Actual |
3138 | 100.00 | 2021-12-11 | 83 | 6 | 7 | Budget |
27457 | 317.75 | 2023-11-10 | 83 | 2 | 8 | Actual |
24999 | 121.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
18387 | 11.40 | 2023-02-10 | 83 | 5 | 11 | Actual |
11389 | 21.00 | 2022-08-10 | 83 | 7 | 3 | Actual |
25698 | 293.00 | 2023-10-10 | 83 | 1 | 3 | Actual |
9805 | 223.00 | 2022-06-10 | 83 | 1 | 7 | Actual |
25296 | 187.45 | 2023-09-10 | 83 | 6 | 8 | Actual |
4913 | 165.00 | 2022-02-10 | 83 | 6 | 5 | Actual |
505 | 133.00 | 2021-10-10 | 83 | 1 | 6 | Actual |
7238 | 136.00 | 2022-04-12 | 83 | 1 | 6 | Actual |
23857 | 163.00 | 2023-08-10 | 83 | 6 | 5 | Actual |
22818 | 173.00 | 2023-07-11 | 83 | 1 | 5 | Actual |
6587 | 200.00 | 2022-03-12 | 83 | 1 | 8 | Budget |
21721 | 43.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
10983 | 178.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
5461 | 345.03 | 2022-02-10 | 83 | 1 | 8 | Actual |
32425 | 224.06 | 2024-03-11 | 83 | 2 | 13 | Actual |
12768 | 100.00 | 2022-09-10 | 83 | 6 | 5 | Budget |
30300 | 242.00 | 2024-02-10 | 83 | 6 | 3 | Actual |
37947 | 123.10 | 2024-08-10 | 83 | 6 | 11 | Actual |
17450 | 6.08 | 2023-01-10 | 83 | 1 | 12 | Actual |
27139 | 104.00 | 2023-11-10 | 83 | 1 | 6 | Actual |
8830 | 200.00 | 2022-05-13 | 83 | 1 | 8 | Budget |
25025 | 66.00 | 2023-09-10 | 83 | 4 | 6 | Actual |
8033 | 30.00 | 2022-05-13 | 83 | 7 | 3 | Budget |
36061 | 480.00 | 2024-07-11 | 83 | 1 | 4 | Actual |
20539 | 5.01 | 2023-04-12 | 83 | 2 | 12 | Actual |
10844 | 115.00 | 2022-07-11 | 83 | 6 | 6 | Actual |
12110 | 200.00 | 2022-08-10 | 83 | 6 | 7 | Budget |
20512 | 8.21 | 2023-04-12 | 83 | 1 | 12 | Actual |
23462 | 66.72 | 2023-07-11 | 83 | 6 | 11 | Actual |
23915 | 113.00 | 2023-08-10 | 83 | 1 | 6 | Actual |
21069 | 96.00 | 2023-05-13 | 83 | 6 | 6 | Actual |
29910 | 110.34 | 2024-01-10 | 83 | 3 | 11 | Actual |
20959 | 30.00 | 2023-05-13 | 83 | 2 | 6 | Actual |
15411 | 8.21 | 2022-11-10 | 83 | 1 | 12 | Actual |
21367 | 34.80 | 2023-05-13 | 83 | 2 | 11 | Actual |
23520 | 10.33 | 2023-07-11 | 83 | 1 | 12 | Actual |
2424 | 30.00 | 2021-12-11 | 83 | 7 | 3 | Budget |
20570 | 15.65 | 2023-04-12 | 83 | 6 | 12 | Actual |
37423 | 39.00 | 2024-08-10 | 83 | 2 | 6 | Actual |
2099 | 260.18 | 2021-11-10 | 83 | 1 | 8 | Actual |
5136 | 100.00 | 2022-02-10 | 83 | 4 | 6 | Budget |
37833 | 32.67 | 2024-08-10 | 83 | 2 | 11 | Actual |
35096 | 102.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
15292 | 33.74 | 2022-11-10 | 83 | 3 | 11 | Actual |
4585 | 80.00 | 2022-02-10 | 83 | 6 | 3 | Budget |
38275 | 211.00 | 2024-09-10 | 83 | 6 | 3 | Actual |
21664 | 232.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
553 | 46.00 | 2021-10-10 | 83 | 2 | 6 | Actual |
38067 | 225.23 | 2024-08-10 | 83 | 6 | 12 | Actual |
11910 | 60.00 | 2022-08-10 | 83 | 5 | 6 | Budget |
13846 | 28.00 | 2022-10-10 | 83 | 2 | 6 | Actual |
9478 | 100.00 | 2022-06-10 | 83 | 1 | 6 | Budget |
10515 | 146.00 | 2022-07-11 | 83 | 6 | 5 | Actual |
28643 | 214.72 | 2023-12-11 | 83 | 6 | 8 | Actual |
12189 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
21573 | 14.59 | 2023-05-13 | 83 | 6 | 12 | Actual |
424 | 200.00 | 2021-10-10 | 83 | 6 | 5 | Budget |
26037 | 21.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
16097 | 342.00 | 2022-12-11 | 83 | 1 | 8 | Actual |
6165 | 50.00 | 2022-03-12 | 83 | 2 | 6 | Budget |
16245 | 11.40 | 2022-12-11 | 83 | 2 | 11 | Actual |
Generated 2024-11-10 03:35:35.588 UTC