[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 765 > < TAKE 500 >
338 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
18511 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
5039 | 14.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
36245 | 43.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
25140 | 87.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
38685 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
5567 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
30570 | 36.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
7705 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
8280 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
4661 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
14407 | 2.89 | 2023-05-03 | 82 | 1 | 12 | Actual |
9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
7892 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
31836 | 29.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
752 | 30.00 | 2022-05-03 | 82 | 6 | 6 | Budget |
27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
15443 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
Generated 2025-06-02 16:54:50.434 UTC