[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 760
343 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
15353 | 77.36 | 2023-06-01 | 83 | 6 | 11 | Actual |
25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
16418 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
8937 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
32902 | 97.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
31639 | 266.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
10133 | 121.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
12376 | 124.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
38488 | 293.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
36684 | 66.72 | 2025-01-30 | 83 | 2 | 11 | Actual |
38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
5242 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
28078 | 91.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
4851 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
35885 | 162.66 | 2024-12-30 | 83 | 6 | 13 | Actual |
7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
2938 | 59.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
29677 | 273.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
28021 | 254.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
17129 | 314.72 | 2023-08-01 | 83 | 1 | 8 | Actual |
29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
11111 | 143.51 | 2023-01-30 | 83 | 2 | 8 | Actual |
24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
4710 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
29472 | 38.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
25436 | 34.80 | 2024-03-31 | 83 | 4 | 11 | Actual |
39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
31837 | 102.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
22818 | 173.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
22605 | 351.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
895 | 143.00 | 2022-05-01 | 83 | 6 | 7 | Actual |
38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
12189 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
16568 | 211.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
27139 | 104.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
3653 | 200.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
Generated 2025-05-31 23:50:02.989 UTC