[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 384 >
379 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
15443 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
19597 | 96.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
6584 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
28642 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
5241 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
28608 | 64.72 | 2024-06-22 | 82 | 2 | 8 | Actual |
13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
37502 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
Generated 2025-05-22 20:49:17.199 UTC