[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 746 > < TAKE 512 >
357 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
25140 | 87.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
37302 | 86.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
22604 | 100.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
21218 | 113.20 | 2023-12-04 | 82 | 1 | 8 | Actual |
24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
551 | 10.00 | 2022-05-03 | 82 | 2 | 6 | Budget |
28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
1346 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
14881 | 31.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
12988 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
38685 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
28580 | 158.66 | 2024-07-03 | 82 | 1 | 8 | Actual |
37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
7892 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
36187 | 59.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
24053 | 19.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
752 | 30.00 | 2022-05-03 | 82 | 6 | 6 | Budget |
6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
3462 | 20.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
Generated 2025-06-02 20:36:19.341 UTC