[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 745 > < TAKE 512 >
358 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
2205 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
16865 | 8.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
Generated 2025-06-01 07:01:04.648 UTC