[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 786
317 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
7097 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
11575 | 58.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
28700 | 53.95 | 2024-06-21 | 82 | 1 | 11 | Actual |
26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
3867 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
34944 | 83.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
15264 | 3.95 | 2023-05-22 | 82 | 2 | 11 | Actual |
26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
28755 | 26.29 | 2024-06-21 | 82 | 3 | 11 | Actual |
15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
38777 | 73.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
31274 | 25.81 | 2024-08-21 | 82 | 1 | 13 | Actual |
37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
27335 | 95.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
5458 | 99.57 | 2022-08-22 | 82 | 1 | 8 | Actual |
10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
10316 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
29471 | 11.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
8406 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
18065 | 76.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
36764 | 12.46 | 2025-01-20 | 82 | 5 | 11 | Actual |
5786 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
11386 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
20252 | 63.20 | 2023-10-22 | 82 | 6 | 8 | Actual |
10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
7893 | 33.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
3963 | 39.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
Generated 2025-05-22 02:16:00.784 UTC