[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 770 > < TAKE 960 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
17897 | 32.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
30149 | 69.67 | 2024-08-20 | 83 | 1 | 13 | Actual |
10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
26304 | 542.00 | 2024-05-20 | 83 | 1 | 8 | Actual |
12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
23857 | 163.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
3965 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
12564 | 230.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
31804 | 60.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
37713 | 304.12 | 2025-03-21 | 83 | 2 | 8 | Actual |
38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
31183 | 44.38 | 2024-09-20 | 83 | 2 | 12 | Actual |
6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
9669 | 42.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
11310 | 89.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
7160 | 157.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
7020 | 162.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
37887 | 120.97 | 2025-03-21 | 83 | 4 | 11 | Actual |
35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
7567 | 264.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
21069 | 96.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
37860 | 116.72 | 2025-03-21 | 83 | 3 | 11 | Actual |
27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
37338 | 248.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
12236 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
282 | 165.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
15237 | 80.55 | 2023-06-21 | 83 | 1 | 11 | Actual |
25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
15411 | 8.21 | 2023-06-21 | 83 | 1 | 12 | Actual |
39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
12626 | 182.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
1676 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
37536 | 118.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
19632 | 220.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
37627 | 303.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
9478 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
22073 | 89.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
11389 | 21.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
4914 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
36536 | 551.09 | 2025-02-19 | 83 | 1 | 8 | Actual |
5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
20662 | 221.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
30571 | 125.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
4200 | 158.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
Generated 2025-06-20 06:13:16.528 UTC