[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 391 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
19482 | 1.82 | 2023-10-03 | 82 | 1 | 12 | Actual |
20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
893 | 40.00 | 2022-05-03 | 82 | 6 | 7 | Budget |
12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
22039 | 12.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
1346 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
33017 | 115.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
24053 | 19.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
38274 | 60.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
21572 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
4661 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
21038 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
3215 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
19688 | 27.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
27370 | 76.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
15058 | 65.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
14289 | 15.65 | 2023-05-03 | 82 | 3 | 11 | Actual |
38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
Generated 2025-06-03 03:04:11.030 UTC