[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
24053 | 19.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
2995 | 37.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
24376 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
23519 | 3.95 | 2024-01-20 | 82 | 1 | 12 | Actual |
11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
21125 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
21366 | 10.33 | 2023-11-22 | 82 | 2 | 11 | Actual |
12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
7097 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
2145 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
24581 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
1675 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
15913 | 16.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
36882 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
3963 | 39.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
38331 | 18.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
12235 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
31482 | 25.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
8279 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
7893 | 33.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
21393 | 16.72 | 2023-11-22 | 82 | 3 | 11 | Actual |
21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
24638 | 106.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
362 | 60.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
221 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
1674 | 14.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
34025 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
30710 | 25.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
18815 | 53.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
26303 | 155.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
17976 | 10.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
14017 | 56.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
25949 | 58.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
9803 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
14052 | 68.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
32047 | 73.81 | 2024-09-20 | 82 | 6 | 8 | Actual |
23969 | 33.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
28317 | 10.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
11249 | 45.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
18928 | 30.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
20310 | 25.23 | 2023-10-22 | 82 | 1 | 11 | Actual |
35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
14349 | 15.65 | 2023-04-21 | 82 | 6 | 11 | Actual |
35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
29444 | 32.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
7953 | 26.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
38600 | 44.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
Generated 2025-05-22 02:02:59.844 UTC