[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 761 > < TAKE 512 >
342 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
38742 | 114.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
10981 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
38955 | 46.50 | 2025-03-22 | 82 | 1 | 11 | Actual |
10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
15236 | 23.10 | 2023-05-22 | 82 | 1 | 11 | Actual |
27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
30570 | 36.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
7428 | 11.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
18928 | 30.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
35533 | 24.16 | 2024-12-20 | 82 | 2 | 11 | Actual |
16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
551 | 10.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
16624 | 28.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
23519 | 3.95 | 2024-01-20 | 82 | 1 | 12 | Actual |
8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
13238 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
22396 | 13.53 | 2023-12-20 | 82 | 3 | 11 | Actual |
7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
34025 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
12235 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
28755 | 26.29 | 2024-06-21 | 82 | 3 | 11 | Actual |
13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
35647 | 32.67 | 2024-12-20 | 82 | 6 | 11 | Actual |
7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
4990 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
11109 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
7284 | 18.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
16003 | 73.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
27576 | 17.78 | 2024-05-21 | 82 | 2 | 11 | Actual |
14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
1547 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
27749 | 39.06 | 2024-05-21 | 82 | 1 | 12 | Actual |
35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
9724 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
5708 | 24.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
5319 | 48.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
Generated 2025-05-21 05:24:58.182 UTC