[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 766 > < TAKE 496 >
337 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
16865 | 8.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
12893 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
27370 | 76.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
33109 | 122.30 | 2024-11-02 | 82 | 1 | 8 | Actual |
5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
11309 | 26.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
4336 | 63.20 | 2022-08-03 | 82 | 1 | 8 | Actual |
20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
10190 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
8079 | 73.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
35037 | 56.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
893 | 40.00 | 2022-05-03 | 82 | 6 | 7 | Budget |
12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
752 | 30.00 | 2022-05-03 | 82 | 6 | 6 | Budget |
25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
39064 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
8280 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
35292 | 102.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
Generated 2025-06-02 15:35:07.432 UTC