[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 1000
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4709 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Budget |
11575 | 58.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
31062 | 27.36 | 2024-08-07 | 82 | 4 | 11 | Actual |
20781 | 42.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
7098 | 43.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
36352 | 20.00 | 2025-01-06 | 82 | 5 | 6 | Actual |
29909 | 32.67 | 2024-07-07 | 82 | 3 | 11 | Actual |
35292 | 102.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
1220 | 30.00 | 2022-05-08 | 82 | 6 | 3 | Budget |
16838 | 32.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
28929 | 7.14 | 2024-06-07 | 82 | 2 | 12 | Actual |
12844 | 31.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
4850 | 50.00 | 2022-08-08 | 82 | 1 | 5 | Budget |
15291 | 10.33 | 2023-05-08 | 82 | 3 | 11 | Actual |
17035 | 68.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
14349 | 15.65 | 2023-04-07 | 82 | 6 | 11 | Actual |
3589 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Budget |
15713 | 41.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
14826 | 26.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
25697 | 84.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
16475 | 3.95 | 2023-06-08 | 82 | 6 | 12 | Actual |
15748 | 47.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
32549 | 59.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
5835 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
9668 | 12.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
8749 | 48.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
19750 | 33.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
31390 | 115.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
2528 | 50.00 | 2022-06-08 | 82 | 6 | 4 | Budget |
8936 | 29.87 | 2022-11-08 | 82 | 6 | 8 | Actual |
39276 | 36.34 | 2025-03-08 | 82 | 1 | 13 | Actual |
10191 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
26745 | 66.17 | 2024-04-06 | 82 | 2 | 13 | Actual |
14641 | 60.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
1627 | 30.00 | 2022-05-08 | 82 | 1 | 6 | Budget |
4258 | 48.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
28642 | 61.69 | 2024-06-07 | 82 | 6 | 8 | Actual |
25353 | 25.23 | 2024-03-07 | 82 | 1 | 11 | Actual |
26660 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
13925 | 15.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
19224 | 45.02 | 2023-09-07 | 82 | 6 | 8 | Actual |
18008 | 24.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
31425 | 62.00 | 2024-09-06 | 82 | 6 | 3 | Actual |
9153 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
24021 | 18.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
6693 | 30.00 | 2022-09-07 | 82 | 6 | 8 | Budget |
10131 | 35.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
21720 | 12.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
22851 | 38.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
1346 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
28139 | 69.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
4583 | 21.00 | 2022-08-08 | 82 | 6 | 3 | Actual |
30175 | 52.13 | 2024-07-07 | 82 | 2 | 13 | Actual |
12703 | 50.00 | 2023-03-08 | 82 | 1 | 5 | Budget |
7566 | 60.00 | 2022-10-08 | 82 | 1 | 7 | Budget |
33109 | 122.30 | 2024-10-07 | 82 | 1 | 8 | Actual |
23763 | 47.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
23347 | 12.46 | 2024-01-06 | 82 | 2 | 11 | Actual |
28232 | 73.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
13035 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
10051 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
36152 | 89.00 | 2025-01-06 | 82 | 1 | 5 | Actual |
15592 | 17.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
33171 | 73.81 | 2024-10-07 | 82 | 6 | 8 | Actual |
25612 | 2.89 | 2024-03-07 | 82 | 6 | 12 | Actual |
30207 | 45.11 | 2024-07-07 | 82 | 6 | 13 | Actual |
21160 | 51.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
32105 | 49.70 | 2024-09-06 | 82 | 1 | 11 | Actual |
12845 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
19424 | 19.91 | 2023-09-07 | 82 | 6 | 11 | Actual |
11907 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
23401 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
23914 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
6162 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
17476 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
16865 | 8.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
10689 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
3214 | 87.45 | 2022-06-08 | 82 | 1 | 8 | Actual |
32875 | 37.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
17276 | 8.21 | 2023-07-08 | 82 | 2 | 11 | Actual |
19901 | 27.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
8359 | 44.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
7753 | 32.90 | 2022-10-08 | 82 | 2 | 8 | Actual |
17811 | 48.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
8502 | 20.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
36477 | 83.00 | 2025-01-06 | 82 | 6 | 7 | Actual |
24230 | 49.57 | 2024-02-05 | 82 | 2 | 8 | Actual |
38835 | 135.93 | 2025-03-08 | 82 | 1 | 8 | Actual |
5241 | 30.00 | 2022-08-08 | 82 | 6 | 6 | Budget |
2936 | 20.00 | 2022-06-08 | 82 | 5 | 6 | Budget |
34673 | 45.11 | 2024-11-07 | 82 | 1 | 13 | Actual |
14316 | 11.40 | 2023-04-07 | 82 | 4 | 11 | Actual |
22222 | 84.42 | 2023-12-06 | 82 | 1 | 8 | Actual |
14262 | 5.01 | 2023-04-07 | 82 | 2 | 11 | Actual |
26870 | 80.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
1162 | 41.00 | 2022-05-08 | 82 | 1 | 3 | Actual |
15887 | 18.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
16003 | 73.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
2666 | 57.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
13364 | 41.99 | 2023-03-08 | 82 | 2 | 8 | Actual |
22604 | 100.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
28345 | 47.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
8503 | 22.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
3135 | 40.00 | 2022-06-08 | 82 | 6 | 7 | Budget |
34881 | 27.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
39218 | 61.40 | 2025-03-08 | 82 | 6 | 12 | Actual |
1723 | 43.00 | 2022-05-08 | 82 | 3 | 6 | Actual |
17976 | 10.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
34083 | 26.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
7704 | 64.72 | 2022-10-08 | 82 | 1 | 8 | Actual |
21840 | 56.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
26626 | 5.01 | 2024-04-06 | 82 | 1 | 12 | Actual |
6259 | 33.00 | 2022-09-07 | 82 | 4 | 6 | Actual |
29471 | 11.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
4990 | 30.00 | 2022-08-08 | 82 | 1 | 6 | Budget |
16624 | 28.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
28197 | 76.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
18511 | 5.01 | 2023-08-08 | 82 | 6 | 12 | Actual |
9075 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
19104 | 74.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
23643 | 52.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
32214 | 11.40 | 2024-09-06 | 82 | 5 | 11 | Actual |
15833 | 6.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
12988 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
9200 | 72.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
33759 | 108.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
3963 | 39.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
31836 | 29.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
28522 | 71.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
35766 | 64.59 | 2024-12-06 | 82 | 6 | 12 | Actual |
21572 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
29734 | 137.45 | 2024-07-07 | 82 | 1 | 8 | Actual |
35385 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
23728 | 64.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
19597 | 96.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
9943 | 104.11 | 2022-12-06 | 82 | 1 | 8 | Actual |
24885 | 42.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
1957 | 54.00 | 2022-05-08 | 82 | 1 | 7 | Actual |
19509 | 1.82 | 2023-09-07 | 82 | 2 | 12 | Actual |
7565 | 75.00 | 2022-10-08 | 82 | 1 | 7 | Actual |
1407 | 44.00 | 2022-05-08 | 82 | 6 | 4 | Actual |
10641 | 13.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
10592 | 34.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
27749 | 39.06 | 2024-05-07 | 82 | 1 | 12 | Actual |
3322 | 45.02 | 2022-06-08 | 82 | 6 | 8 | Actual |
25462 | 8.21 | 2024-03-07 | 82 | 5 | 11 | Actual |
34261 | 81.39 | 2024-11-07 | 82 | 2 | 8 | Actual |
7018 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
20008 | 13.00 | 2023-10-08 | 82 | 5 | 6 | Actual |
12562 | 66.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
35560 | 26.29 | 2024-12-06 | 82 | 3 | 11 | Actual |
26835 | 99.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
894 | 41.00 | 2022-04-07 | 82 | 6 | 7 | Actual |
23106 | 64.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
10982 | 51.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
7158 | 45.00 | 2022-10-08 | 82 | 6 | 5 | Actual |
7285 | 20.00 | 2022-10-08 | 82 | 2 | 6 | Budget |
19808 | 47.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
92 | 30.00 | 2022-04-07 | 82 | 6 | 3 | Budget |
32424 | 64.41 | 2024-09-06 | 82 | 2 | 13 | Actual |
39037 | 36.93 | 2025-03-08 | 82 | 4 | 11 | Actual |
27657 | 13.53 | 2024-05-07 | 82 | 5 | 11 | Actual |
5134 | 18.00 | 2022-08-08 | 82 | 4 | 6 | Actual |
35851 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
1770 | 28.00 | 2022-05-08 | 82 | 4 | 6 | Actual |
31510 | 121.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
27691 | 36.93 | 2024-05-07 | 82 | 6 | 11 | Actual |
19540 | 3.95 | 2023-09-07 | 82 | 6 | 12 | Actual |
23374 | 13.53 | 2024-01-06 | 82 | 3 | 11 | Actual |
280 | 50.00 | 2022-04-07 | 82 | 6 | 4 | Budget |
21393 | 16.72 | 2023-11-08 | 82 | 3 | 11 | Actual |
8828 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
24581 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
11060 | 84.42 | 2023-01-06 | 82 | 1 | 8 | Actual |
1958 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
22759 | 34.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
33284 | 22.04 | 2024-10-07 | 82 | 3 | 11 | Actual |
16652 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
974 | 78.36 | 2022-04-07 | 82 | 1 | 8 | Actual |
14112 | 98.05 | 2023-04-07 | 82 | 1 | 8 | Actual |
22990 | 17.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
8139 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
14434 | 1.82 | 2023-04-07 | 82 | 2 | 12 | Actual |
31751 | 41.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
10268 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
16745 | 53.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
32247 | 30.55 | 2024-09-06 | 82 | 6 | 11 | Actual |
5834 | 79.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
26778 | 46.87 | 2024-04-06 | 82 | 6 | 13 | Actual |
4911 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
2285 | 40.00 | 2022-06-08 | 82 | 1 | 3 | Budget |
8407 | 16.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
31545 | 68.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
8608 | 32.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
18900 | 11.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
2345 | 21.00 | 2022-06-08 | 82 | 6 | 3 | Actual |
34352 | 62.46 | 2024-11-07 | 82 | 1 | 11 | Actual |
36737 | 24.16 | 2025-01-06 | 82 | 4 | 11 | Actual |
15144 | 41.99 | 2023-05-08 | 82 | 2 | 8 | Actual |
834 | 60.00 | 2022-04-07 | 82 | 1 | 7 | Budget |
38124 | 32.83 | 2025-02-05 | 82 | 1 | 13 | Actual |
21447 | 3.95 | 2023-11-08 | 82 | 5 | 11 | Actual |
18980 | 12.00 | 2023-09-07 | 82 | 5 | 6 | Actual |
32927 | 14.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
19162 | 125.33 | 2023-09-07 | 82 | 1 | 8 | Actual |
32847 | 10.00 | 2024-10-07 | 82 | 2 | 6 | Actual |
5039 | 14.00 | 2022-08-08 | 82 | 2 | 6 | Actual |
17718 | 39.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
29551 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
21038 | 16.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
7952 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
35150 | 38.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
16298 | 14.59 | 2023-06-08 | 82 | 4 | 11 | Actual |
32305 | 35.87 | 2024-09-06 | 82 | 1 | 12 | Actual |
2888 | 29.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
38955 | 46.50 | 2025-03-08 | 82 | 1 | 11 | Actual |
37535 | 34.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
24349 | 8.21 | 2024-02-05 | 82 | 2 | 11 | Actual |
281 | 47.00 | 2022-04-07 | 82 | 6 | 4 | Actual |
4257 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
7486 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
29386 | 66.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
2097 | 50.00 | 2022-05-08 | 82 | 1 | 8 | Budget |
10377 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
22817 | 50.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
28020 | 73.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
24638 | 106.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
15535 | 56.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
29882 | 12.46 | 2024-07-07 | 82 | 2 | 11 | Actual |
19688 | 27.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
36655 | 58.21 | 2025-01-06 | 82 | 1 | 11 | Actual |
1347 | 70.00 | 2022-05-08 | 82 | 1 | 4 | Budget |
20098 | 74.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
36385 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
8876 | 38.96 | 2022-11-08 | 82 | 2 | 8 | Actual |
28290 | 39.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
21959 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
7237 | 40.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
19843 | 38.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
13425 | 55.63 | 2023-03-08 | 82 | 6 | 8 | Actual |
24403 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
35122 | 13.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
7097 | 50.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
4119 | 39.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
25495 | 19.91 | 2024-03-07 | 82 | 6 | 11 | Actual |
24202 | 88.96 | 2024-02-05 | 82 | 1 | 8 | Actual |
31985 | 137.45 | 2024-09-06 | 82 | 1 | 8 | Actual |
26303 | 155.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
20958 | 8.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
1675 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
7813 | 31.38 | 2022-10-08 | 82 | 6 | 8 | Actual |
28317 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
3541 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
9574 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
18688 | 63.00 | 2023-09-07 | 82 | 1 | 4 | Actual |
12045 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
37859 | 33.74 | 2025-02-05 | 82 | 3 | 11 | Actual |
36187 | 59.00 | 2025-01-06 | 82 | 6 | 5 | Actual |
1221 | 29.00 | 2022-05-08 | 82 | 6 | 3 | Actual |
24522 | 2.89 | 2024-02-05 | 82 | 1 | 12 | Actual |
1817 | 12.00 | 2022-05-08 | 82 | 5 | 6 | Actual |
12941 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
6506 | 51.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
38652 | 21.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
35705 | 39.06 | 2024-12-06 | 82 | 1 | 12 | Actual |
33465 | 48.63 | 2024-10-07 | 82 | 6 | 12 | Actual |
2935 | 17.00 | 2022-06-08 | 82 | 5 | 6 | Actual |
27456 | 91.99 | 2024-05-07 | 82 | 2 | 8 | Actual |
36882 | 7.14 | 2025-01-06 | 82 | 2 | 12 | Actual |
37886 | 34.80 | 2025-02-05 | 82 | 4 | 11 | Actual |
3915 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
10921 | 56.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
10842 | 33.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
5319 | 48.00 | 2022-08-08 | 82 | 1 | 7 | Actual |
26955 | 106.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
25175 | 63.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
21481 | 15.65 | 2023-11-08 | 82 | 6 | 11 | Actual |
6585 | 76.84 | 2022-09-07 | 82 | 1 | 8 | Actual |
1818 | 20.00 | 2022-05-08 | 82 | 5 | 6 | Budget |
32514 | 98.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
37124 | 83.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
38572 | 17.00 | 2025-03-08 | 82 | 2 | 6 | Actual |
29525 | 25.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
35095 | 29.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
3263 | 20.00 | 2022-06-08 | 82 | 2 | 8 | Budget |
10455 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
13899 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
19310 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
4660 | 12.00 | 2022-08-08 | 82 | 7 | 3 | Actual |
5380 | 39.00 | 2022-08-08 | 82 | 6 | 7 | Actual |
9476 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
3462 | 20.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
37337 | 70.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
2745 | 30.00 | 2022-06-08 | 82 | 1 | 6 | Budget |
35447 | 73.81 | 2024-12-06 | 82 | 6 | 8 | Actual |
22039 | 12.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
12514 | 14.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
10690 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
17776 | 38.00 | 2023-08-08 | 82 | 1 | 5 | Actual |
33886 | 77.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
32397 | 39.85 | 2024-09-06 | 82 | 1 | 13 | Actual |
36597 | 63.20 | 2025-01-06 | 82 | 6 | 8 | Actual |
2145 | 20.00 | 2022-05-08 | 82 | 2 | 8 | Budget |
37181 | 26.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
20718 | 14.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
18277 | 19.91 | 2023-08-08 | 82 | 1 | 11 | Actual |
6211 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
36300 | 41.00 | 2025-01-06 | 82 | 3 | 6 | Actual |
24321 | 17.78 | 2024-02-05 | 82 | 1 | 11 | Actual |
15861 | 33.00 | 2023-06-08 | 82 | 3 | 6 | Actual |
3866 | 37.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
38239 | 107.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
21068 | 27.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
27193 | 43.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
19482 | 1.82 | 2023-09-07 | 82 | 1 | 12 | Actual |
34233 | 134.42 | 2024-11-07 | 82 | 1 | 8 | Actual |
37832 | 9.27 | 2025-02-05 | 82 | 2 | 11 | Actual |
20419 | 9.27 | 2023-10-08 | 82 | 5 | 11 | Actual |
8549 | 21.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
25140 | 87.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
10783 | 20.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
19631 | 63.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
17564 | 114.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
25732 | 61.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
38004 | 25.23 | 2025-02-05 | 82 | 1 | 12 | Actual |
7381 | 27.00 | 2022-10-08 | 82 | 4 | 6 | Actual |
7892 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
10316 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
16532 | 102.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
3463 | 23.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
8030 | 9.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
26009 | 18.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
28728 | 14.59 | 2024-06-07 | 82 | 2 | 11 | Actual |
12436 | 22.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
600 | 40.00 | 2022-04-07 | 82 | 3 | 6 | Budget |
18660 | 13.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
31603 | 80.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
9261 | 56.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
23856 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
20392 | 14.59 | 2023-10-08 | 82 | 4 | 11 | Actual |
4912 | 47.00 | 2022-08-08 | 82 | 6 | 5 | Actual |
34140 | 111.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
15178 | 48.05 | 2023-05-08 | 82 | 6 | 8 | Actual |
36764 | 12.46 | 2025-01-06 | 82 | 5 | 11 | Actual |
39184 | 16.72 | 2025-03-08 | 82 | 2 | 12 | Actual |
13663 | 44.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
29499 | 44.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
8079 | 73.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
32606 | 34.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
6959 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
37684 | 129.87 | 2025-02-05 | 82 | 1 | 8 | Actual |
25024 | 19.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
19982 | 20.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
31927 | 89.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
9397 | 53.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
1547 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Budget |
34824 | 64.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
14556 | 68.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
13629 | 47.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
20511 | 2.89 | 2023-10-08 | 82 | 1 | 12 | Actual |
12892 | 12.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
27777 | 8.21 | 2024-05-07 | 82 | 2 | 12 | Actual |
10130 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
15352 | 23.10 | 2023-05-08 | 82 | 6 | 11 | Actual |
36796 | 28.42 | 2025-01-06 | 82 | 6 | 11 | Actual |
5038 | 10.00 | 2022-08-08 | 82 | 2 | 6 | Budget |
17924 | 36.00 | 2023-08-08 | 82 | 3 | 6 | Actual |
18158 | 82.90 | 2023-08-08 | 82 | 1 | 8 | Actual |
33051 | 79.00 | 2024-10-07 | 82 | 6 | 7 | Actual |
39156 | 36.93 | 2025-03-08 | 82 | 1 | 12 | Actual |
26479 | 14.59 | 2024-04-06 | 82 | 3 | 11 | Actual |
25791 | 19.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
6584 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
33229 | 53.95 | 2024-10-07 | 82 | 1 | 11 | Actual |
32901 | 27.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
35235 | 29.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
17190 | 52.60 | 2023-07-08 | 82 | 6 | 8 | Actual |
5506 | 30.00 | 2022-08-08 | 82 | 2 | 8 | Budget |
31333 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
22423 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
28963 | 44.38 | 2024-06-07 | 82 | 6 | 12 | Actual |
26718 | 22.30 | 2024-04-06 | 82 | 1 | 13 | Actual |
16978 | 28.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
36535 | 158.66 | 2025-01-06 | 82 | 1 | 8 | Actual |
36710 | 26.29 | 2025-01-06 | 82 | 3 | 11 | Actual |
9621 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
27219 | 30.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
3073 | 71.00 | 2022-06-08 | 82 | 1 | 7 | Actual |
9864 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
5646 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
17070 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
38274 | 60.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
10843 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
6833 | 30.00 | 2022-10-08 | 82 | 6 | 3 | Budget |
4384 | 51.08 | 2022-07-08 | 82 | 2 | 8 | Actual |
4522 | 32.00 | 2022-08-08 | 82 | 1 | 3 | Actual |
2422 | 10.00 | 2022-06-08 | 82 | 7 | 3 | Actual |
5087 | 34.00 | 2022-08-08 | 82 | 3 | 6 | Actual |
12107 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
14966 | 22.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
16325 | 5.01 | 2023-06-08 | 82 | 5 | 11 | Actual |
36973 | 46.87 | 2025-01-06 | 82 | 1 | 13 | Actual |
10376 | 38.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
4444 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
30512 | 68.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
22547 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
11638 | 54.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
4385 | 30.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
221 | 70.00 | 2022-04-07 | 82 | 1 | 4 | Budget |
21246 | 55.63 | 2023-11-08 | 82 | 2 | 8 | Actual |
15410 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
29762 | 61.69 | 2024-07-07 | 82 | 2 | 8 | Actual |
20538 | 1.82 | 2023-10-08 | 82 | 2 | 12 | Actual |
694 | 20.00 | 2022-04-07 | 82 | 5 | 6 | Budget |
37746 | 84.42 | 2025-02-05 | 82 | 6 | 8 | Actual |
20569 | 5.01 | 2023-10-08 | 82 | 6 | 12 | Actual |
13818 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
30477 | 76.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
15443 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
18186 | 38.96 | 2023-08-08 | 82 | 2 | 8 | Actual |
4849 | 60.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
22964 | 29.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
13365 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
35327 | 84.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
22129 | 63.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
39064 | 5.01 | 2025-03-08 | 82 | 5 | 11 | Actual |
17303 | 11.40 | 2023-07-08 | 82 | 3 | 11 | Actual |
36442 | 118.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
29936 | 30.55 | 2024-07-07 | 82 | 4 | 11 | Actual |
9340 | 46.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
36032 | 20.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
16919 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
35413 | 63.20 | 2024-12-06 | 82 | 2 | 8 | Actual |
13542 | 71.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
2889 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
21987 | 35.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
14465 | 5.01 | 2023-04-07 | 82 | 6 | 12 | Actual |
11108 | 41.99 | 2023-01-06 | 82 | 2 | 8 | Actual |
2995 | 37.00 | 2022-06-08 | 82 | 6 | 6 | Actual |
19069 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
25295 | 54.11 | 2024-03-07 | 82 | 6 | 8 | Actual |
5568 | 40.48 | 2022-08-08 | 82 | 6 | 8 | Actual |
4770 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
9573 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
34407 | 30.55 | 2024-11-07 | 82 | 3 | 11 | Actual |
5379 | 40.00 | 2022-08-08 | 82 | 6 | 7 | Budget |
17507 | 5.01 | 2023-07-08 | 82 | 6 | 12 | Actual |
24998 | 34.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
23608 | 95.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
361 | 49.00 | 2022-04-07 | 82 | 1 | 5 | Actual |
31154 | 36.93 | 2024-08-07 | 82 | 1 | 12 | Actual |
2144 | 43.51 | 2022-05-08 | 82 | 2 | 8 | Actual |
6694 | 43.51 | 2022-09-07 | 82 | 6 | 8 | Actual |
31893 | 106.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
25819 | 77.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
22639 | 58.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
13958 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
23995 | 22.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
30651 | 20.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
3401 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
30597 | 17.00 | 2024-08-07 | 82 | 2 | 6 | Actual |
12989 | 32.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
19928 | 10.00 | 2023-10-08 | 82 | 2 | 6 | Actual |
32047 | 73.81 | 2024-09-06 | 82 | 6 | 8 | Actual |
4443 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
6633 | 38.96 | 2022-09-07 | 82 | 2 | 8 | Actual |
14613 | 12.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
37626 | 87.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
29230 | 27.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
18928 | 30.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
6258 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
6910 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
28397 | 20.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
752 | 30.00 | 2022-04-07 | 82 | 6 | 6 | Budget |
8687 | 51.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
Generated 2025-05-07 12:57:26.280 UTC