[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31836 | 29.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
30512 | 68.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
93 | 29.00 | 2022-04-08 | 82 | 6 | 3 | Actual |
9260 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
38572 | 17.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
29173 | 62.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
24202 | 88.96 | 2024-02-06 | 82 | 1 | 8 | Actual |
25553 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
1724 | 40.00 | 2022-05-09 | 82 | 3 | 6 | Budget |
21393 | 16.72 | 2023-11-09 | 82 | 3 | 11 | Actual |
6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
26567 | 15.65 | 2024-04-07 | 82 | 6 | 11 | Actual |
23261 | 45.02 | 2024-01-07 | 82 | 6 | 8 | Actual |
1547 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Budget |
173 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
28139 | 69.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
10456 | 51.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
1627 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
32634 | 141.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
29499 | 44.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
22759 | 34.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
2528 | 50.00 | 2022-06-09 | 82 | 6 | 4 | Budget |
24522 | 2.89 | 2024-02-06 | 82 | 1 | 12 | Actual |
7953 | 26.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
24230 | 49.57 | 2024-02-06 | 82 | 2 | 8 | Actual |
14434 | 1.82 | 2023-04-08 | 82 | 2 | 12 | Actual |
30264 | 119.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-08-09 | 82 | 6 | 11 | Actual |
7381 | 27.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
7097 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
24021 | 18.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
11764 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
4444 | 45.02 | 2022-07-09 | 82 | 6 | 8 | Actual |
38777 | 73.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
35505 | 43.31 | 2024-12-07 | 82 | 1 | 11 | Actual |
39336 | 60.90 | 2025-03-09 | 82 | 6 | 13 | Actual |
13036 | 22.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
13758 | 33.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
13317 | 82.90 | 2023-03-09 | 82 | 1 | 8 | Actual |
38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
11966 | 27.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
3322 | 45.02 | 2022-06-09 | 82 | 6 | 8 | Actual |
38685 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
28020 | 73.00 | 2024-06-08 | 82 | 6 | 3 | Actual |
35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
7427 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
29970 | 33.74 | 2024-07-08 | 82 | 6 | 11 | Actual |
12942 | 36.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
6306 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
20986 | 33.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
15535 | 56.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
5786 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
7892 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
19310 | 5.01 | 2023-09-08 | 82 | 2 | 11 | Actual |
37244 | 91.00 | 2025-02-06 | 82 | 6 | 4 | Actual |
34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
9152 | 7.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
28397 | 20.00 | 2024-06-08 | 82 | 5 | 6 | Actual |
5241 | 30.00 | 2022-08-09 | 82 | 6 | 6 | Budget |
20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
22129 | 63.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
30625 | 35.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
24581 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
33465 | 48.63 | 2024-10-08 | 82 | 6 | 12 | Actual |
2793 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
23763 | 47.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
16532 | 102.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
14262 | 5.01 | 2023-04-08 | 82 | 2 | 11 | Actual |
1818 | 20.00 | 2022-05-09 | 82 | 5 | 6 | Budget |
19716 | 55.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
15592 | 17.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
32187 | 31.61 | 2024-09-07 | 82 | 4 | 11 | Actual |
34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
15236 | 23.10 | 2023-05-09 | 82 | 1 | 11 | Actual |
20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
3914 | 18.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
6958 | 63.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
4583 | 21.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
28929 | 7.14 | 2024-06-08 | 82 | 2 | 12 | Actual |
24792 | 29.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
3463 | 23.00 | 2022-07-09 | 82 | 6 | 3 | Actual |
37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
14675 | 33.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
3588 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
5708 | 24.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
8829 | 66.23 | 2022-11-09 | 82 | 1 | 8 | Actual |
8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
1723 | 43.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
17684 | 50.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
34673 | 45.11 | 2024-11-08 | 82 | 1 | 13 | Actual |
35560 | 26.29 | 2024-12-07 | 82 | 3 | 11 | Actual |
23374 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
31035 | 33.74 | 2024-08-08 | 82 | 3 | 11 | Actual |
11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
22817 | 50.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
27138 | 29.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
26364 | 64.72 | 2024-04-07 | 82 | 6 | 8 | Actual |
12892 | 12.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
3650 | 50.00 | 2022-07-09 | 82 | 6 | 4 | Budget |
29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
6259 | 33.00 | 2022-09-08 | 82 | 4 | 6 | Actual |
2284 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Actual |
34025 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
3462 | 20.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
25949 | 58.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
20191 | 95.02 | 2023-10-09 | 82 | 1 | 8 | Actual |
1298 | 6.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
24349 | 8.21 | 2024-02-06 | 82 | 2 | 11 | Actual |
6364 | 23.00 | 2022-09-08 | 82 | 6 | 6 | Actual |
37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
37913 | 5.01 | 2025-02-06 | 82 | 5 | 11 | Actual |
752 | 30.00 | 2022-04-08 | 82 | 6 | 6 | Budget |
31216 | 53.95 | 2024-08-08 | 82 | 6 | 12 | Actual |
27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
22724 | 60.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
2206 | 46.54 | 2022-05-09 | 82 | 6 | 8 | Actual |
13364 | 41.99 | 2023-03-09 | 82 | 2 | 8 | Actual |
16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
6633 | 38.96 | 2022-09-08 | 82 | 2 | 8 | Actual |
19069 | 76.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
9574 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
29048 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
7237 | 40.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
33229 | 53.95 | 2024-10-08 | 82 | 1 | 11 | Actual |
23199 | 82.90 | 2024-01-07 | 82 | 1 | 8 | Actual |
35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
12844 | 31.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
4119 | 39.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
21481 | 15.65 | 2023-11-09 | 82 | 6 | 11 | Actual |
2205 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
24464 | 25.23 | 2024-02-06 | 82 | 6 | 11 | Actual |
17924 | 36.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
34261 | 81.39 | 2024-11-08 | 82 | 2 | 8 | Actual |
37181 | 26.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
19982 | 20.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
14234 | 19.91 | 2023-04-08 | 82 | 1 | 11 | Actual |
92 | 30.00 | 2022-04-08 | 82 | 6 | 3 | Budget |
20839 | 50.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
6444 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
19956 | 32.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
21782 | 29.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
19540 | 3.95 | 2023-09-08 | 82 | 6 | 12 | Actual |
10190 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
2607 | 57.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
16893 | 30.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
2344 | 30.00 | 2022-06-09 | 82 | 6 | 3 | Budget |
25261 | 51.08 | 2024-03-08 | 82 | 2 | 8 | Actual |
13175 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
7626 | 54.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
7566 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
9339 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
14052 | 68.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
9724 | 25.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
19224 | 45.02 | 2023-09-08 | 82 | 6 | 8 | Actual |
32 | 35.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
12046 | 53.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
33971 | 11.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
12514 | 14.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
24638 | 106.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
18688 | 63.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
9015 | 36.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
13097 | 29.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
12437 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
28700 | 53.95 | 2024-06-08 | 82 | 1 | 11 | Actual |
11497 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
11575 | 58.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
22222 | 84.42 | 2023-12-07 | 82 | 1 | 8 | Actual |
13096 | 30.00 | 2023-03-09 | 82 | 6 | 6 | Budget |
6585 | 76.84 | 2022-09-08 | 82 | 1 | 8 | Actual |
11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
31062 | 27.36 | 2024-08-08 | 82 | 4 | 11 | Actual |
15861 | 33.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
5181 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
28345 | 47.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
11248 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
10784 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
7893 | 33.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
13958 | 25.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
14174 | 48.05 | 2023-04-08 | 82 | 6 | 8 | Actual |
35533 | 24.16 | 2024-12-07 | 82 | 2 | 11 | Actual |
12235 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
15264 | 3.95 | 2023-05-09 | 82 | 2 | 11 | Actual |
30356 | 26.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
37684 | 129.87 | 2025-02-06 | 82 | 1 | 8 | Actual |
27810 | 61.40 | 2024-05-08 | 82 | 6 | 12 | Actual |
34380 | 12.46 | 2024-11-08 | 82 | 2 | 11 | Actual |
2097 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
18186 | 38.96 | 2023-08-09 | 82 | 2 | 8 | Actual |
14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
4661 | 10.00 | 2022-08-09 | 82 | 7 | 3 | Budget |
13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
17449 | 1.82 | 2023-07-09 | 82 | 1 | 12 | Actual |
221 | 70.00 | 2022-04-08 | 82 | 1 | 4 | Budget |
34407 | 30.55 | 2024-11-08 | 82 | 3 | 11 | Actual |
16978 | 28.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
15946 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
38742 | 114.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
31803 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
9943 | 104.11 | 2022-12-07 | 82 | 1 | 8 | Actual |
28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
31274 | 25.81 | 2024-08-08 | 82 | 1 | 13 | Actual |
38983 | 20.97 | 2025-03-09 | 82 | 2 | 11 | Actual |
8279 | 40.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
18980 | 12.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
13542 | 71.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
25854 | 53.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
13365 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
29551 | 16.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
29676 | 78.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
12625 | 52.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
9621 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
33311 | 20.97 | 2024-10-08 | 82 | 4 | 11 | Actual |
23319 | 18.84 | 2024-01-07 | 82 | 1 | 11 | Actual |
35385 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
16945 | 13.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
29936 | 30.55 | 2024-07-08 | 82 | 4 | 11 | Actual |
6505 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
11309 | 26.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
26955 | 106.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
20569 | 5.01 | 2023-10-09 | 82 | 6 | 12 | Actual |
15291 | 10.33 | 2023-05-09 | 82 | 3 | 11 | Actual |
15178 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
15058 | 65.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
34789 | 107.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
502 | 38.00 | 2022-04-08 | 82 | 1 | 6 | Actual |
20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
38239 | 107.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
550 | 13.00 | 2022-04-08 | 82 | 2 | 6 | Actual |
3262 | 32.90 | 2022-06-09 | 82 | 2 | 8 | Actual |
5973 | 59.00 | 2022-09-08 | 82 | 1 | 5 | Actual |
17564 | 114.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
18900 | 11.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
17476 | 1.82 | 2023-07-09 | 82 | 2 | 12 | Actual |
18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
19597 | 96.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
24263 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
12374 | 36.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
32160 | 27.36 | 2024-09-07 | 82 | 3 | 11 | Actual |
14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
35413 | 63.20 | 2024-12-07 | 82 | 2 | 8 | Actual |
32927 | 14.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
2745 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
25462 | 8.21 | 2024-03-08 | 82 | 5 | 11 | Actual |
33886 | 77.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
3651 | 45.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
18954 | 15.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
31482 | 25.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
4011 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
28522 | 71.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
17128 | 90.48 | 2023-07-09 | 82 | 1 | 8 | Actual |
10783 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
30299 | 69.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
18873 | 21.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
599 | 37.00 | 2022-04-08 | 82 | 3 | 6 | Actual |
19688 | 27.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
12436 | 22.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
33017 | 115.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
25819 | 77.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
17190 | 52.60 | 2023-07-09 | 82 | 6 | 8 | Actual |
30922 | 90.48 | 2024-08-08 | 82 | 6 | 8 | Actual |
30477 | 76.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
14768 | 35.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
39303 | 66.17 | 2025-03-09 | 82 | 2 | 13 | Actual |
21663 | 66.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
172 | 9.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
33051 | 79.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
1485 | 68.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
1674 | 14.00 | 2022-05-09 | 82 | 2 | 6 | Actual |
33431 | 7.14 | 2024-10-08 | 82 | 2 | 12 | Actual |
1347 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
5974 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
16417 | 2.89 | 2023-06-09 | 82 | 1 | 12 | Actual |
22990 | 17.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
15620 | 52.00 | 2023-06-09 | 82 | 1 | 4 | Actual |
33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
13426 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
3074 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
37886 | 34.80 | 2025-02-06 | 82 | 4 | 11 | Actual |
31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
36882 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
39010 | 20.97 | 2025-03-09 | 82 | 3 | 11 | Actual |
13629 | 47.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
13316 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
26660 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
19190 | 55.63 | 2023-09-08 | 82 | 2 | 8 | Actual |
37089 | 125.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
3214 | 87.45 | 2022-06-09 | 82 | 1 | 8 | Actual |
38274 | 60.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
30419 | 89.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
11169 | 30.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
19750 | 33.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
4057 | 16.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
36764 | 12.46 | 2025-01-07 | 82 | 5 | 11 | Actual |
34051 | 18.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
33999 | 41.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
1346 | 62.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
6693 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
5087 | 34.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
11861 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
23519 | 3.95 | 2024-01-07 | 82 | 1 | 12 | Actual |
15655 | 40.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
38182 | 76.69 | 2025-02-06 | 82 | 6 | 13 | Actual |
4257 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
31696 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
25732 | 61.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
19631 | 63.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
7813 | 31.38 | 2022-10-09 | 82 | 6 | 8 | Actual |
11638 | 54.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
10843 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
8030 | 9.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
16124 | 45.02 | 2023-06-09 | 82 | 2 | 8 | Actual |
33109 | 122.30 | 2024-10-08 | 82 | 1 | 8 | Actual |
9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
2423 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Budget |
17656 | 12.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
9524 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
7019 | 46.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
29386 | 66.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
16003 | 73.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
33171 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
23049 | 27.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
27456 | 91.99 | 2024-05-08 | 82 | 2 | 8 | Actual |
23401 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
6036 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
19482 | 1.82 | 2023-09-08 | 82 | 1 | 12 | Actual |
31545 | 68.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
894 | 41.00 | 2022-04-08 | 82 | 6 | 7 | Actual |
3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
16567 | 60.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
16652 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
17718 | 39.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
33794 | 69.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
4010 | 29.00 | 2022-07-09 | 82 | 4 | 6 | Actual |
2935 | 17.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
18780 | 38.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
35202 | 15.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
5507 | 46.54 | 2022-08-09 | 82 | 2 | 8 | Actual |
30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
11061 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
7333 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Actual |
7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
37859 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
19808 | 47.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
35176 | 22.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
17869 | 32.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
1770 | 28.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
2018 | 43.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
18478 | 3.95 | 2023-08-09 | 82 | 1 | 12 | Actual |
11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
34881 | 27.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
25612 | 2.89 | 2024-03-08 | 82 | 6 | 12 | Actual |
24321 | 17.78 | 2024-02-06 | 82 | 1 | 11 | Actual |
39218 | 61.40 | 2025-03-09 | 82 | 6 | 12 | Actual |
1486 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
1162 | 41.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
32424 | 64.41 | 2024-09-07 | 82 | 2 | 13 | Actual |
23969 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
34140 | 111.00 | 2024-11-08 | 82 | 1 | 7 | Actual |
23551 | 3.95 | 2024-01-07 | 82 | 6 | 12 | Actual |
10690 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
4118 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
29909 | 32.67 | 2024-07-08 | 82 | 3 | 11 | Actual |
22909 | 25.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
16444 | 1.82 | 2023-06-09 | 82 | 2 | 12 | Actual |
7704 | 64.72 | 2022-10-09 | 82 | 1 | 8 | Actual |
32133 | 24.16 | 2024-09-07 | 82 | 2 | 11 | Actual |
20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
37535 | 34.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
29584 | 29.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
12989 | 32.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
26064 | 29.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
19364 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
16038 | 66.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
36245 | 43.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
23941 | 5.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
2529 | 42.00 | 2022-06-09 | 82 | 6 | 4 | Actual |
12108 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
7705 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
5134 | 18.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
1879 | 25.00 | 2022-05-09 | 82 | 6 | 6 | Actual |
27370 | 76.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
3589 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
35941 | 88.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
23461 | 19.91 | 2024-01-07 | 82 | 6 | 11 | Actual |
13601 | 26.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
31425 | 62.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
8608 | 32.00 | 2022-11-09 | 82 | 6 | 6 | Actual |
14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
37124 | 83.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
11576 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
34434 | 27.36 | 2024-11-08 | 82 | 4 | 11 | Actual |
32960 | 37.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
12295 | 37.45 | 2023-02-06 | 82 | 6 | 8 | Actual |
16919 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
33403 | 29.48 | 2024-10-08 | 82 | 1 | 12 | Actual |
23227 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
281 | 47.00 | 2022-04-08 | 82 | 6 | 4 | Actual |
2144 | 43.51 | 2022-05-09 | 82 | 2 | 8 | Actual |
3787 | 50.00 | 2022-07-09 | 82 | 6 | 5 | Budget |
27428 | 123.81 | 2024-05-08 | 82 | 1 | 8 | Actual |
34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
28755 | 26.29 | 2024-06-08 | 82 | 3 | 11 | Actual |
6114 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
26626 | 5.01 | 2024-04-07 | 82 | 1 | 12 | Actual |
32901 | 27.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
32875 | 37.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
17330 | 16.72 | 2023-07-09 | 82 | 4 | 11 | Actual |
30767 | 102.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
37592 | 101.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
22013 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
31723 | 11.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
27193 | 43.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
5834 | 79.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
14140 | 38.96 | 2023-04-08 | 82 | 2 | 8 | Actual |
38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
Generated 2025-05-08 17:32:44.708 UTC