[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 716 > < TAKE 480 >
387 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
93 | 29.00 | 2022-04-23 | 82 | 6 | 3 | Actual |
975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
19688 | 27.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
11813 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
19808 | 47.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
21366 | 10.33 | 2023-11-24 | 82 | 2 | 11 | Actual |
2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
35587 | 25.23 | 2024-12-22 | 82 | 4 | 11 | Actual |
11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
21160 | 51.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
26036 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
30299 | 69.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
32820 | 41.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
19482 | 1.82 | 2023-09-23 | 82 | 1 | 12 | Actual |
37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
32424 | 64.41 | 2024-09-22 | 82 | 2 | 13 | Actual |
10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
33731 | 22.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
32901 | 27.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
16624 | 28.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
19509 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
16216 | 24.16 | 2023-06-24 | 82 | 1 | 11 | Actual |
33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
11497 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
9200 | 72.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
29351 | 84.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
6114 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
4443 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
36187 | 59.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
10051 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
5320 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
17507 | 5.01 | 2023-07-24 | 82 | 6 | 12 | Actual |
15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
35385 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
29444 | 32.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
2841 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
6115 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
29081 | 45.11 | 2024-06-23 | 82 | 6 | 13 | Actual |
16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
14641 | 60.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
26718 | 22.30 | 2024-04-22 | 82 | 1 | 13 | Actual |
6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
8218 | 52.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
9668 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
6693 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
15592 | 17.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
2888 | 29.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
35292 | 102.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
7334 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
12186 | 70.78 | 2023-02-21 | 82 | 1 | 8 | Actual |
25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
31154 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
14556 | 68.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
6259 | 33.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
8217 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
26567 | 15.65 | 2024-04-22 | 82 | 6 | 11 | Actual |
1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
18511 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
10131 | 35.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
7428 | 11.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
31274 | 25.81 | 2024-08-23 | 82 | 1 | 13 | Actual |
16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
23261 | 45.02 | 2024-01-22 | 82 | 6 | 8 | Actual |
25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
20569 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
21038 | 16.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
2144 | 43.51 | 2022-05-24 | 82 | 2 | 8 | Actual |
19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
6632 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
3651 | 45.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
25697 | 84.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
7381 | 27.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
2422 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
6694 | 43.51 | 2022-09-23 | 82 | 6 | 8 | Actual |
37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
Generated 2025-05-23 20:19:37.615 UTC