[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 748 > < TAKE 496 >
355 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5570 | 141.99 | 2022-02-13 | 83 | 6 | 8 | Actual |
36656 | 202.89 | 2024-07-14 | 83 | 1 | 11 | Actual |
504 | 100.00 | 2021-10-13 | 83 | 1 | 6 | Budget |
14018 | 197.00 | 2022-10-13 | 83 | 1 | 7 | Actual |
29139 | 397.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
13508 | 341.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
26661 | 15.65 | 2023-10-13 | 83 | 6 | 12 | Actual |
5090 | 100.00 | 2022-02-13 | 83 | 3 | 6 | Budget |
6308 | 60.00 | 2022-03-15 | 83 | 5 | 6 | Budget |
6038 | 200.00 | 2022-03-15 | 83 | 6 | 5 | Budget |
2997 | 100.00 | 2021-12-14 | 83 | 6 | 6 | Budget |
1488 | 238.00 | 2021-11-13 | 83 | 1 | 5 | Actual |
34262 | 281.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
35448 | 257.15 | 2024-06-13 | 83 | 6 | 8 | Actual |
19191 | 190.48 | 2023-03-15 | 83 | 2 | 8 | Actual |
24793 | 104.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
21841 | 194.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
33052 | 278.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
31009 | 40.12 | 2024-02-13 | 83 | 2 | 11 | Actual |
27220 | 106.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
30571 | 125.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
24971 | 20.00 | 2023-09-13 | 83 | 2 | 6 | Actual |
8505 | 80.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
2891 | 101.00 | 2021-12-14 | 83 | 4 | 6 | Actual |
18159 | 288.97 | 2023-02-13 | 83 | 1 | 8 | Actual |
26568 | 52.89 | 2023-10-13 | 83 | 6 | 11 | Actual |
10845 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
27081 | 195.00 | 2023-11-13 | 83 | 6 | 5 | Actual |
32848 | 34.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
28198 | 264.00 | 2023-12-14 | 83 | 1 | 5 | Actual |
13099 | 101.00 | 2022-09-13 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
26480 | 49.70 | 2023-10-13 | 83 | 3 | 11 | Actual |
9866 | 200.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
5788 | 40.00 | 2022-03-15 | 83 | 7 | 3 | Budget |
7489 | 100.00 | 2022-04-15 | 83 | 6 | 6 | Budget |
19425 | 67.78 | 2023-03-15 | 83 | 6 | 11 | Actual |
11436 | 200.00 | 2022-08-13 | 83 | 1 | 4 | Budget |
37887 | 120.97 | 2024-08-13 | 83 | 4 | 11 | Actual |
39099 | 147.57 | 2024-09-13 | 83 | 6 | 11 | Actual |
27631 | 100.76 | 2023-11-13 | 83 | 4 | 11 | Actual |
8409 | 55.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
36711 | 89.06 | 2024-07-14 | 83 | 3 | 11 | Actual |
10844 | 115.00 | 2022-07-14 | 83 | 6 | 6 | Actual |
8551 | 72.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
11577 | 200.00 | 2022-08-13 | 83 | 1 | 5 | Budget |
19809 | 163.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
13926 | 51.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
2609 | 200.00 | 2021-12-14 | 83 | 1 | 5 | Budget |
16653 | 246.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
17508 | 16.72 | 2023-01-13 | 83 | 6 | 12 | Actual |
38240 | 375.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
1819 | 50.00 | 2021-11-13 | 83 | 5 | 6 | Budget |
25025 | 66.00 | 2023-09-13 | 83 | 4 | 6 | Actual |
25176 | 221.00 | 2023-09-13 | 83 | 6 | 7 | Actual |
38743 | 397.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
552 | 40.00 | 2021-10-13 | 83 | 2 | 6 | Budget |
33853 | 252.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
26779 | 162.66 | 2023-10-13 | 83 | 6 | 13 | Actual |
26150 | 66.00 | 2023-10-13 | 83 | 6 | 6 | Actual |
12236 | 80.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
6445 | 264.00 | 2022-03-15 | 83 | 1 | 7 | Actual |
30208 | 155.64 | 2024-01-13 | 83 | 6 | 13 | Actual |
29472 | 38.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
8831 | 231.39 | 2022-05-16 | 83 | 1 | 8 | Actual |
8689 | 180.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
12768 | 100.00 | 2022-09-13 | 83 | 6 | 5 | Budget |
553 | 46.00 | 2021-10-13 | 83 | 2 | 6 | Actual |
35734 | 56.08 | 2024-06-13 | 83 | 2 | 12 | Actual |
5789 | 42.00 | 2022-03-15 | 83 | 7 | 3 | Actual |
9202 | 200.00 | 2022-06-13 | 83 | 1 | 4 | Budget |
17249 | 70.97 | 2023-01-13 | 83 | 1 | 11 | Actual |
17897 | 32.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
20420 | 28.42 | 2023-04-15 | 83 | 5 | 11 | Actual |
22515 | 5.01 | 2023-06-13 | 83 | 1 | 12 | Actual |
2207 | 158.66 | 2021-11-13 | 83 | 6 | 8 | Actual |
23729 | 224.00 | 2023-08-13 | 83 | 1 | 4 | Actual |
19541 | 11.40 | 2023-03-15 | 83 | 6 | 12 | Actual |
14466 | 13.53 | 2022-10-13 | 83 | 6 | 12 | Actual |
36974 | 164.41 | 2024-07-14 | 83 | 1 | 13 | Actual |
33972 | 40.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
2347 | 90.00 | 2021-12-14 | 83 | 6 | 3 | Budget |
2610 | 200.00 | 2021-12-14 | 83 | 1 | 5 | Actual |
12110 | 200.00 | 2022-08-13 | 83 | 6 | 7 | Budget |
28021 | 254.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
22965 | 103.00 | 2023-07-14 | 83 | 3 | 6 | Actual |
32961 | 129.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
30652 | 71.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
4993 | 100.00 | 2022-02-13 | 83 | 1 | 6 | Budget |
25084 | 95.00 | 2023-09-13 | 83 | 6 | 6 | Actual |
5508 | 160.18 | 2022-02-13 | 83 | 2 | 8 | Actual |
32425 | 224.06 | 2024-03-14 | 83 | 2 | 13 | Actual |
4584 | 74.00 | 2022-02-13 | 83 | 6 | 3 | Actual |
33285 | 76.29 | 2024-04-14 | 83 | 3 | 11 | Actual |
27336 | 332.00 | 2023-11-13 | 83 | 1 | 7 | Actual |
34945 | 290.00 | 2024-06-13 | 83 | 6 | 4 | Actual |
23107 | 225.00 | 2023-07-14 | 83 | 1 | 7 | Actual |
29022 | 122.31 | 2023-12-14 | 83 | 1 | 13 | Actual |
13178 | 200.00 | 2022-09-13 | 83 | 1 | 7 | Budget |
34910 | 451.00 | 2024-06-13 | 83 | 1 | 4 | Actual |
23644 | 182.00 | 2023-08-13 | 83 | 6 | 3 | Actual |
33466 | 170.98 | 2024-04-14 | 83 | 6 | 12 | Actual |
34701 | 171.43 | 2024-05-15 | 83 | 2 | 13 | Actual |
7238 | 136.00 | 2022-04-15 | 83 | 1 | 6 | Actual |
34141 | 387.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
24022 | 64.00 | 2023-08-13 | 83 | 5 | 6 | Actual |
23520 | 10.33 | 2023-07-14 | 83 | 1 | 12 | Actual |
27139 | 104.00 | 2023-11-13 | 83 | 1 | 6 | Actual |
22223 | 295.03 | 2023-06-13 | 83 | 1 | 8 | Actual |
2286 | 100.00 | 2021-12-14 | 83 | 1 | 3 | Budget |
4339 | 219.27 | 2022-01-13 | 83 | 1 | 8 | Actual |
10379 | 200.00 | 2022-07-14 | 83 | 6 | 4 | Budget |
18874 | 74.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
37947 | 123.10 | 2024-08-13 | 83 | 6 | 11 | Actual |
15059 | 227.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
5837 | 278.00 | 2022-03-15 | 83 | 1 | 4 | Actual |
37090 | 436.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
18009 | 83.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
1409 | 100.00 | 2021-11-13 | 83 | 6 | 4 | Budget |
14113 | 338.97 | 2022-10-13 | 83 | 1 | 8 | Actual |
34052 | 62.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
21540 | 10.33 | 2023-05-16 | 83 | 1 | 12 | Actual |
2098 | 200.00 | 2021-11-13 | 83 | 1 | 8 | Budget |
2346 | 74.00 | 2021-12-14 | 83 | 6 | 3 | Actual |
17600 | 237.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
28810 | 22.04 | 2023-12-14 | 83 | 5 | 11 | Actual |
11063 | 200.00 | 2022-07-14 | 83 | 1 | 8 | Budget |
2667 | 200.00 | 2021-12-14 | 83 | 6 | 5 | Actual |
20339 | 25.23 | 2023-04-15 | 83 | 2 | 11 | Actual |
33018 | 402.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
21126 | 195.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
8458 | 140.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
22937 | 21.00 | 2023-07-14 | 83 | 2 | 6 | Actual |
33795 | 242.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
6165 | 50.00 | 2022-03-15 | 83 | 2 | 6 | Budget |
13318 | 288.97 | 2022-09-13 | 83 | 1 | 8 | Actual |
23764 | 167.00 | 2023-08-13 | 83 | 6 | 4 | Actual |
34026 | 94.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
17777 | 135.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
15914 | 57.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
16781 | 185.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
32340 | 168.85 | 2024-03-14 | 83 | 6 | 12 | Actual |
5710 | 80.00 | 2022-03-15 | 83 | 6 | 3 | Budget |
25733 | 213.00 | 2023-10-13 | 83 | 6 | 3 | Actual |
6037 | 164.00 | 2022-03-15 | 83 | 6 | 5 | Actual |
22605 | 351.00 | 2023-07-14 | 83 | 1 | 3 | Actual |
2530 | 147.00 | 2021-12-14 | 83 | 6 | 4 | Actual |
39219 | 211.40 | 2024-09-13 | 83 | 6 | 12 | Actual |
24322 | 60.33 | 2023-08-13 | 83 | 1 | 11 | Actual |
12439 | 76.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-03-15 | 83 | 3 | 11 | Actual |
9155 | 30.00 | 2022-06-13 | 83 | 7 | 3 | Budget |
6261 | 114.00 | 2022-03-15 | 83 | 4 | 6 | Actual |
35123 | 45.00 | 2024-06-13 | 83 | 2 | 6 | Actual |
39038 | 127.36 | 2024-09-13 | 83 | 4 | 11 | Actual |
38546 | 106.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
1024 | 90.00 | 2021-10-13 | 83 | 2 | 8 | Budget |
31837 | 102.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
29082 | 155.64 | 2023-12-14 | 83 | 6 | 13 | Actual |
6213 | 100.00 | 2022-03-15 | 83 | 3 | 6 | Budget |
37033 | 157.40 | 2024-07-14 | 83 | 6 | 13 | Actual |
36684 | 66.72 | 2024-07-14 | 83 | 2 | 11 | Actual |
8830 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
37503 | 71.00 | 2024-08-13 | 83 | 5 | 6 | Actual |
20512 | 8.21 | 2023-04-15 | 83 | 1 | 12 | Actual |
35151 | 132.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
31426 | 215.00 | 2024-03-14 | 83 | 6 | 3 | Actual |
2746 | 100.00 | 2021-12-14 | 83 | 1 | 6 | Budget |
30029 | 118.85 | 2024-01-13 | 83 | 1 | 12 | Actual |
13098 | 100.00 | 2022-09-13 | 83 | 6 | 6 | Budget |
13543 | 250.00 | 2022-10-13 | 83 | 6 | 3 | Actual |
16839 | 111.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
7335 | 100.00 | 2022-04-15 | 83 | 3 | 6 | Budget |
1960 | 190.00 | 2021-11-13 | 83 | 1 | 7 | Actual |
1676 | 40.00 | 2021-11-13 | 83 | 2 | 6 | Budget |
8361 | 153.00 | 2022-05-16 | 83 | 1 | 6 | Actual |
8408 | 60.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
32876 | 130.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
9805 | 223.00 | 2022-06-13 | 83 | 1 | 7 | Actual |
4386 | 100.00 | 2022-01-13 | 83 | 2 | 8 | Budget |
37536 | 118.00 | 2024-08-13 | 83 | 6 | 6 | Actual |
35588 | 84.80 | 2024-06-13 | 83 | 4 | 11 | Actual |
15862 | 115.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
15834 | 20.00 | 2022-12-14 | 83 | 2 | 6 | Actual |
30420 | 310.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
25792 | 67.00 | 2023-10-13 | 83 | 7 | 3 | Actual |
34176 | 222.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
28902 | 126.29 | 2023-12-14 | 83 | 1 | 12 | Actual |
7488 | 86.00 | 2022-04-15 | 83 | 6 | 6 | Actual |
36301 | 144.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
26304 | 542.00 | 2023-10-13 | 83 | 1 | 8 | Actual |
20959 | 30.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
27896 | 234.59 | 2023-11-13 | 83 | 2 | 13 | Actual |
30768 | 358.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
15319 | 50.76 | 2022-11-13 | 83 | 4 | 11 | Actual |
11062 | 295.03 | 2022-07-14 | 83 | 1 | 8 | Actual |
13759 | 117.00 | 2022-10-13 | 83 | 6 | 5 | Actual |
4060 | 57.00 | 2022-01-13 | 83 | 5 | 6 | Actual |
1880 | 88.00 | 2021-11-13 | 83 | 6 | 6 | Actual |
10924 | 200.00 | 2022-07-14 | 83 | 1 | 7 | Budget |
14769 | 122.00 | 2022-11-13 | 83 | 6 | 5 | Actual |
38601 | 155.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
12564 | 230.00 | 2022-09-13 | 83 | 1 | 4 | Actual |
33110 | 425.33 | 2024-04-14 | 83 | 1 | 8 | Actual |
17977 | 36.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
33551 | 148.62 | 2024-04-14 | 83 | 2 | 13 | Actual |
16004 | 256.00 | 2022-12-14 | 83 | 1 | 7 | Actual |
39304 | 231.08 | 2024-09-13 | 83 | 2 | 13 | Actual |
25950 | 202.00 | 2023-10-13 | 83 | 6 | 5 | Actual |
15179 | 166.24 | 2022-11-13 | 83 | 6 | 8 | Actual |
20840 | 177.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
28643 | 214.72 | 2023-12-14 | 83 | 6 | 8 | Actual |
31604 | 279.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
31986 | 478.36 | 2024-03-14 | 83 | 1 | 8 | Actual |
28431 | 111.00 | 2023-12-14 | 83 | 6 | 6 | Actual |
31639 | 266.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
28930 | 25.23 | 2023-12-14 | 83 | 2 | 12 | Actual |
12705 | 215.00 | 2022-09-13 | 83 | 1 | 5 | Actual |
10053 | 80.00 | 2022-06-13 | 83 | 6 | 8 | Budget |
5711 | 83.00 | 2022-03-15 | 83 | 6 | 3 | Actual |
34733 | 141.61 | 2024-05-15 | 83 | 6 | 13 | Actual |
18689 | 220.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
19365 | 40.12 | 2023-03-15 | 83 | 4 | 11 | Actual |
20220 | 178.36 | 2023-04-15 | 83 | 2 | 8 | Actual |
5648 | 100.00 | 2022-03-15 | 83 | 1 | 3 | Budget |
8220 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
1084 | 90.00 | 2021-10-13 | 83 | 6 | 8 | Budget |
6307 | 51.00 | 2022-03-15 | 83 | 5 | 6 | Actual |
1959 | 200.00 | 2021-11-13 | 83 | 1 | 7 | Budget |
16159 | 234.42 | 2022-12-14 | 83 | 6 | 8 | Actual |
28106 | 493.00 | 2023-12-14 | 83 | 1 | 4 | Actual |
12943 | 128.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
7160 | 157.00 | 2022-04-15 | 83 | 6 | 5 | Actual |
23552 | 12.46 | 2023-07-14 | 83 | 6 | 12 | Actual |
2794 | 40.00 | 2021-12-14 | 83 | 2 | 6 | Budget |
28729 | 51.82 | 2023-12-14 | 83 | 2 | 11 | Actual |
35386 | 466.24 | 2024-06-13 | 83 | 1 | 8 | Actual |
1550 | 200.00 | 2021-11-13 | 83 | 6 | 5 | Budget |
695 | 50.00 | 2021-10-13 | 83 | 5 | 6 | Budget |
27491 | 211.69 | 2023-11-13 | 83 | 6 | 8 | Actual |
601 | 200.00 | 2021-10-13 | 83 | 3 | 6 | Budget |
3264 | 90.00 | 2021-12-14 | 83 | 2 | 8 | Budget |
8360 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
33583 | 238.10 | 2024-04-14 | 83 | 6 | 13 | Actual |
10271 | 30.00 | 2022-07-14 | 83 | 7 | 3 | Budget |
30981 | 148.63 | 2024-02-13 | 83 | 1 | 11 | Actual |
3869 | 129.00 | 2022-01-13 | 83 | 1 | 6 | Actual |
9399 | 200.00 | 2022-06-13 | 83 | 6 | 5 | Budget |
38152 | 141.61 | 2024-08-13 | 83 | 2 | 13 | Actual |
21219 | 395.03 | 2023-05-16 | 83 | 1 | 8 | Actual |
21161 | 178.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
2019 | 151.00 | 2021-11-13 | 83 | 6 | 7 | Actual |
5897 | 133.00 | 2022-03-15 | 83 | 6 | 4 | Actual |
10270 | 36.00 | 2022-07-14 | 83 | 7 | 3 | Actual |
27194 | 150.00 | 2023-11-13 | 83 | 3 | 6 | Actual |
13602 | 91.00 | 2022-10-13 | 83 | 7 | 3 | Actual |
29445 | 112.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
24582 | 12.46 | 2023-08-13 | 83 | 6 | 12 | Actual |
10457 | 200.00 | 2022-07-14 | 83 | 1 | 5 | Budget |
3731 | 200.00 | 2022-01-13 | 83 | 1 | 5 | Budget |
38898 | 237.45 | 2024-09-13 | 83 | 6 | 8 | Actual |
24465 | 84.80 | 2023-08-13 | 83 | 6 | 11 | Actual |
35293 | 356.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
29552 | 56.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
28078 | 91.00 | 2023-12-14 | 83 | 7 | 3 | Actual |
6366 | 100.00 | 2022-03-15 | 83 | 6 | 6 | Budget |
1349 | 217.00 | 2021-11-13 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2021-10-13 | 83 | 1 | 3 | Budget |
13846 | 28.00 | 2022-10-13 | 83 | 2 | 6 | Actual |
18569 | 419.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
33640 | 344.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
37001 | 181.96 | 2024-07-14 | 83 | 2 | 13 | Actual |
37303 | 301.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
35706 | 134.80 | 2024-06-13 | 83 | 1 | 12 | Actual |
31275 | 87.22 | 2024-02-13 | 83 | 1 | 13 | Actual |
4585 | 80.00 | 2022-02-13 | 83 | 6 | 3 | Budget |
4338 | 200.00 | 2022-01-13 | 83 | 1 | 8 | Budget |
39277 | 122.31 | 2024-09-13 | 83 | 1 | 13 | Actual |
4852 | 209.00 | 2022-02-13 | 83 | 1 | 5 | Actual |
29174 | 217.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
18781 | 131.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
26365 | 222.30 | 2023-10-13 | 83 | 6 | 8 | Actual |
35648 | 115.65 | 2024-06-13 | 83 | 6 | 11 | Actual |
2099 | 260.18 | 2021-11-13 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-01-13 | 83 | 6 | 3 | Budget |
32635 | 493.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
15621 | 183.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
17331 | 56.08 | 2023-01-13 | 83 | 4 | 11 | Actual |
14317 | 35.87 | 2022-10-13 | 83 | 4 | 11 | Actual |
1223 | 90.00 | 2021-11-13 | 83 | 6 | 3 | Budget |
12516 | 47.00 | 2022-09-13 | 83 | 7 | 3 | Actual |
9154 | 24.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
14854 | 36.00 | 2022-11-13 | 83 | 2 | 6 | Actual |
11767 | 68.00 | 2022-08-13 | 83 | 2 | 6 | Actual |
13900 | 70.00 | 2022-10-13 | 83 | 4 | 6 | Actual |
34353 | 215.66 | 2024-05-15 | 83 | 1 | 11 | Actual |
35 | 123.00 | 2021-10-13 | 83 | 1 | 3 | Actual |
6913 | 30.00 | 2022-04-15 | 83 | 7 | 3 | Budget |
37627 | 303.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
19751 | 116.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
33172 | 257.15 | 2024-04-14 | 83 | 6 | 8 | Actual |
32248 | 101.82 | 2024-03-14 | 83 | 6 | 11 | Actual |
38488 | 293.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
16360 | 43.31 | 2022-12-14 | 83 | 6 | 11 | Actual |
10643 | 50.00 | 2022-07-14 | 83 | 2 | 6 | Budget |
9016 | 100.00 | 2022-06-13 | 83 | 1 | 3 | Budget |
19983 | 69.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
17304 | 35.87 | 2023-01-13 | 83 | 3 | 11 | Actual |
9575 | 138.00 | 2022-06-13 | 83 | 3 | 6 | Actual |
30265 | 417.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
30598 | 60.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
37423 | 39.00 | 2024-08-13 | 83 | 2 | 6 | Actual |
649 | 84.00 | 2021-10-13 | 83 | 4 | 6 | Actual |
3966 | 136.00 | 2022-01-13 | 83 | 3 | 6 | Actual |
16625 | 99.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
4445 | 157.14 | 2022-01-13 | 83 | 6 | 8 | Actual |
5136 | 100.00 | 2022-02-13 | 83 | 4 | 6 | Budget |
36188 | 207.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
12990 | 112.00 | 2022-09-13 | 83 | 4 | 6 | Actual |
23970 | 117.00 | 2023-08-13 | 83 | 3 | 6 | Actual |
9945 | 361.69 | 2022-06-13 | 83 | 1 | 8 | Actual |
28964 | 153.95 | 2023-12-14 | 83 | 6 | 12 | Actual |
30861 | 596.55 | 2024-02-13 | 83 | 1 | 8 | Actual |
31511 | 423.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
13664 | 153.00 | 2022-10-13 | 83 | 6 | 4 | Actual |
22370 | 35.87 | 2023-06-13 | 83 | 2 | 11 | Actual |
29642 | 383.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
38778 | 255.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
22697 | 87.00 | 2023-07-14 | 83 | 7 | 3 | Actual |
30803 | 276.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
29526 | 88.00 | 2024-01-13 | 83 | 4 | 6 | Actual |
6912 | 33.00 | 2022-04-15 | 83 | 7 | 3 | Actual |
222 | 200.00 | 2021-10-13 | 83 | 1 | 4 | Budget |
37713 | 304.12 | 2024-08-13 | 83 | 2 | 8 | Actual |
36033 | 69.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
21988 | 122.00 | 2023-06-13 | 83 | 3 | 6 | Actual |
24944 | 76.00 | 2023-09-13 | 83 | 1 | 6 | Actual |
38067 | 225.23 | 2024-08-13 | 83 | 6 | 12 | Actual |
26209 | 320.00 | 2023-10-13 | 83 | 1 | 7 | Actual |
20539 | 5.01 | 2023-04-15 | 83 | 2 | 12 | Actual |
27692 | 126.29 | 2023-11-13 | 83 | 6 | 11 | Actual |
25141 | 306.00 | 2023-09-13 | 83 | 1 | 7 | Actual |
3917 | 64.00 | 2022-01-13 | 83 | 2 | 6 | Actual |
21247 | 195.02 | 2023-05-16 | 83 | 2 | 8 | Actual |
16866 | 28.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
12189 | 200.00 | 2022-08-13 | 83 | 1 | 8 | Budget |
9076 | 90.00 | 2022-06-13 | 83 | 6 | 3 | Budget |
24054 | 67.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
8878 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
9077 | 86.00 | 2022-06-13 | 83 | 6 | 3 | Actual |
19902 | 95.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
2844 | 150.00 | 2021-12-14 | 83 | 3 | 6 | Actual |
17071 | 169.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
19070 | 265.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
Generated 2024-11-13 00:21:03.133 UTC