[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 778
325 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
9203 | 253.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
16866 | 28.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
26304 | 542.00 | 2024-05-20 | 83 | 1 | 8 | Actual |
38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
29082 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
26779 | 162.66 | 2024-05-20 | 83 | 6 | 13 | Actual |
30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
5710 | 80.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
36855 | 96.51 | 2025-02-19 | 83 | 1 | 12 | Actual |
424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
10643 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
36684 | 66.72 | 2025-02-19 | 83 | 2 | 11 | Actual |
17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
31804 | 60.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
3265 | 114.72 | 2022-07-22 | 83 | 2 | 8 | Actual |
27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
9154 | 24.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
35588 | 84.80 | 2025-01-19 | 83 | 4 | 11 | Actual |
25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
5381 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
7099 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
7238 | 136.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
10923 | 197.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
27491 | 211.69 | 2024-06-20 | 83 | 6 | 8 | Actual |
1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
22548 | 17.78 | 2024-01-19 | 83 | 6 | 12 | Actual |
5461 | 345.03 | 2022-09-21 | 83 | 1 | 8 | Actual |
34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
13926 | 51.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
2530 | 147.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
17870 | 113.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
4914 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
20099 | 258.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
33583 | 238.10 | 2024-11-20 | 83 | 6 | 13 | Actual |
3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
1819 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
Generated 2025-06-20 09:57:28.127 UTC