[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 127 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
15443 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
4057 | 16.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
8550 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
20252 | 63.20 | 2023-10-23 | 82 | 6 | 8 | Actual |
21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
19901 | 27.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
Generated 2025-05-22 23:30:24.868 UTC