[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 760
343 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2024-08-21 | 83 | 6 | 12 | Actual |
10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
1164 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
31778 | 81.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
1629 | 111.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
37914 | 17.78 | 2025-03-22 | 83 | 5 | 11 | Actual |
9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
26627 | 14.59 | 2024-05-21 | 83 | 1 | 12 | Actual |
34882 | 94.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
20959 | 30.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
17392 | 80.55 | 2023-08-22 | 83 | 6 | 11 | Actual |
27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
8360 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
10691 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
27139 | 104.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
5896 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
3966 | 136.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
18569 | 419.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
223 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
13319 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
9076 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
31217 | 188.00 | 2024-09-21 | 83 | 6 | 12 | Actual |
25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
12767 | 126.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
14734 | 194.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
6308 | 60.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
4060 | 57.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
2610 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
38453 | 253.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
1772 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
30571 | 125.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
6213 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
Generated 2025-06-21 04:40:47.134 UTC