[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 251 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
25175 | 63.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
20365 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
37502 | 20.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
1626 | 32.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
172 | 9.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
5646 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
2345 | 21.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
4708 | 68.00 | 2022-08-09 | 82 | 1 | 4 | Actual |
28317 | 10.00 | 2024-06-08 | 82 | 2 | 6 | Actual |
1723 | 43.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
11638 | 54.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
4661 | 10.00 | 2022-08-09 | 82 | 7 | 3 | Budget |
361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
20453 | 14.59 | 2023-10-09 | 82 | 6 | 11 | Actual |
15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
10736 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
3462 | 20.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
10783 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
8455 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
24321 | 17.78 | 2024-02-06 | 82 | 1 | 11 | Actual |
2285 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
33639 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
37859 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
18873 | 21.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
33999 | 41.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
18688 | 63.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
18158 | 82.90 | 2023-08-09 | 82 | 1 | 8 | Actual |
6306 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
26479 | 14.59 | 2024-04-07 | 82 | 3 | 11 | Actual |
36326 | 26.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
694 | 20.00 | 2022-04-08 | 82 | 5 | 6 | Budget |
35941 | 88.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
13925 | 15.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
16244 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
31751 | 41.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
35413 | 63.20 | 2024-12-07 | 82 | 2 | 8 | Actual |
12893 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
19482 | 1.82 | 2023-09-08 | 82 | 1 | 12 | Actual |
9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
26626 | 5.01 | 2024-04-07 | 82 | 1 | 12 | Actual |
19716 | 55.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
3589 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
23821 | 51.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
20041 | 22.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
600 | 40.00 | 2022-04-08 | 82 | 3 | 6 | Budget |
4523 | 40.00 | 2022-08-09 | 82 | 1 | 3 | Budget |
34407 | 30.55 | 2024-11-08 | 82 | 3 | 11 | Actual |
24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
2666 | 57.00 | 2022-06-09 | 82 | 6 | 5 | Actual |
32214 | 11.40 | 2024-09-07 | 82 | 5 | 11 | Actual |
11109 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
29471 | 11.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
38487 | 84.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
22129 | 63.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
20986 | 33.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
21539 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
8936 | 29.87 | 2022-11-09 | 82 | 6 | 8 | Actual |
5834 | 79.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
4057 | 16.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
23995 | 22.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
21160 | 51.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
3588 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
11434 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
28580 | 158.66 | 2024-06-08 | 82 | 1 | 8 | Actual |
10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
6585 | 76.84 | 2022-09-08 | 82 | 1 | 8 | Actual |
35587 | 25.23 | 2024-12-07 | 82 | 4 | 11 | Actual |
32457 | 41.60 | 2024-09-07 | 82 | 6 | 13 | Actual |
1346 | 62.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
19424 | 19.91 | 2023-09-08 | 82 | 6 | 11 | Actual |
11309 | 26.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
19843 | 38.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
37804 | 40.12 | 2025-02-06 | 82 | 1 | 11 | Actual |
11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
30597 | 17.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
3915 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
32606 | 34.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
9990 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
10593 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
33674 | 59.00 | 2024-11-08 | 82 | 6 | 3 | Actual |
21959 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
6833 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
5567 | 30.00 | 2022-08-09 | 82 | 6 | 8 | Budget |
14262 | 5.01 | 2023-04-08 | 82 | 2 | 11 | Actual |
7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
1081 | 30.00 | 2022-04-08 | 82 | 6 | 8 | Budget |
18900 | 11.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
25553 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
3136 | 39.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
2607 | 57.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
20781 | 42.00 | 2023-11-09 | 82 | 6 | 4 | Actual |
6212 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
11814 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
1023 | 20.00 | 2022-04-08 | 82 | 2 | 8 | Budget |
23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
1878 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
38239 | 107.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
11387 | 6.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
5709 | 20.00 | 2022-09-08 | 82 | 6 | 3 | Budget |
27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
28487 | 127.00 | 2024-06-08 | 82 | 1 | 7 | Actual |
3788 | 59.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
752 | 30.00 | 2022-04-08 | 82 | 6 | 6 | Budget |
5319 | 48.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
25261 | 51.08 | 2024-03-08 | 82 | 2 | 8 | Actual |
32727 | 84.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
34352 | 62.46 | 2024-11-08 | 82 | 1 | 11 | Actual |
3866 | 37.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
37395 | 33.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
221 | 70.00 | 2022-04-08 | 82 | 1 | 4 | Budget |
30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
5241 | 30.00 | 2022-08-09 | 82 | 6 | 6 | Budget |
25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
31803 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
1771 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
10689 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
14613 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
9261 | 56.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
15655 | 40.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
20252 | 63.20 | 2023-10-09 | 82 | 6 | 8 | Actual |
6911 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
4058 | 10.00 | 2022-07-09 | 82 | 5 | 6 | Budget |
2841 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
974 | 78.36 | 2022-04-08 | 82 | 1 | 8 | Actual |
27895 | 67.92 | 2024-05-08 | 82 | 2 | 13 | Actual |
1724 | 40.00 | 2022-05-09 | 82 | 3 | 6 | Budget |
34700 | 48.62 | 2024-11-08 | 82 | 2 | 13 | Actual |
21720 | 12.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
32397 | 39.85 | 2024-09-07 | 82 | 1 | 13 | Actual |
1675 | 10.00 | 2022-05-09 | 82 | 2 | 6 | Budget |
13035 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
21447 | 3.95 | 2023-11-09 | 82 | 5 | 11 | Actual |
32634 | 141.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
1221 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
26036 | 6.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
8609 | 30.00 | 2022-11-09 | 82 | 6 | 6 | Budget |
34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
92 | 30.00 | 2022-04-08 | 82 | 6 | 3 | Budget |
13036 | 22.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
17190 | 52.60 | 2023-07-09 | 82 | 6 | 8 | Actual |
12296 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
9260 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
12515 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
9574 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
24549 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
33794 | 69.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
10843 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
753 | 31.00 | 2022-04-08 | 82 | 6 | 6 | Actual |
35327 | 84.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
39064 | 5.01 | 2025-03-09 | 82 | 5 | 11 | Actual |
21987 | 35.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
34051 | 18.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
2888 | 29.00 | 2022-06-09 | 82 | 4 | 6 | Actual |
6505 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
16780 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
28522 | 71.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
28345 | 47.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
26149 | 19.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
551 | 10.00 | 2022-04-08 | 82 | 2 | 6 | Budget |
7237 | 40.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
22341 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
22013 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
19190 | 55.63 | 2023-09-08 | 82 | 2 | 8 | Actual |
24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
14768 | 35.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
35385 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
6259 | 33.00 | 2022-09-08 | 82 | 4 | 6 | Actual |
7704 | 64.72 | 2022-10-09 | 82 | 1 | 8 | Actual |
173 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
29173 | 62.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
14017 | 56.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
12046 | 53.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
7565 | 75.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
37832 | 9.27 | 2025-02-06 | 82 | 2 | 11 | Actual |
8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
21663 | 66.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
12187 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
29444 | 32.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
28700 | 53.95 | 2024-06-08 | 82 | 1 | 11 | Actual |
30980 | 43.31 | 2024-08-08 | 82 | 1 | 11 | Actual |
16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
3401 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
9014 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
27193 | 43.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
34673 | 45.11 | 2024-11-08 | 82 | 1 | 13 | Actual |
28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
12989 | 32.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
38274 | 60.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
10268 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
33523 | 38.09 | 2024-10-08 | 82 | 1 | 13 | Actual |
38572 | 17.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
1082 | 37.45 | 2022-04-08 | 82 | 6 | 8 | Actual |
38955 | 46.50 | 2025-03-09 | 82 | 1 | 11 | Actual |
13176 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Budget |
27810 | 61.40 | 2024-05-08 | 82 | 6 | 12 | Actual |
33886 | 77.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
23551 | 3.95 | 2024-01-07 | 82 | 6 | 12 | Actual |
28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
29936 | 30.55 | 2024-07-08 | 82 | 4 | 11 | Actual |
25381 | 3.95 | 2024-03-08 | 82 | 2 | 11 | Actual |
33345 | 32.67 | 2024-10-08 | 82 | 6 | 11 | Actual |
9397 | 53.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
5708 | 24.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
1818 | 20.00 | 2022-05-09 | 82 | 5 | 6 | Budget |
22369 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
37592 | 101.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
26955 | 106.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
28809 | 7.14 | 2024-06-08 | 82 | 5 | 11 | Actual |
15806 | 29.00 | 2023-06-09 | 82 | 1 | 6 | Actual |
12375 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
37913 | 5.01 | 2025-02-06 | 82 | 5 | 11 | Actual |
26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
31482 | 25.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
11169 | 30.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
36915 | 43.31 | 2025-01-07 | 82 | 6 | 12 | Actual |
12437 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
5088 | 40.00 | 2022-08-09 | 82 | 3 | 6 | Budget |
6305 | 14.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
39184 | 16.72 | 2025-03-09 | 82 | 2 | 12 | Actual |
27548 | 51.82 | 2024-05-08 | 82 | 1 | 11 | Actual |
35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
23261 | 45.02 | 2024-01-07 | 82 | 6 | 8 | Actual |
24464 | 25.23 | 2024-02-06 | 82 | 6 | 11 | Actual |
421 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
2423 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Budget |
25233 | 105.63 | 2024-03-08 | 82 | 1 | 8 | Actual |
22283 | 46.54 | 2023-12-07 | 82 | 6 | 8 | Actual |
11908 | 13.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
21012 | 22.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
38182 | 76.69 | 2025-02-06 | 82 | 6 | 13 | Actual |
19069 | 76.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
8079 | 73.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
18478 | 3.95 | 2023-08-09 | 82 | 1 | 12 | Actual |
27777 | 8.21 | 2024-05-08 | 82 | 2 | 12 | Actual |
4660 | 12.00 | 2022-08-09 | 82 | 7 | 3 | Actual |
503 | 30.00 | 2022-04-08 | 82 | 1 | 6 | Budget |
12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
1406 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
1022 | 38.96 | 2022-04-08 | 82 | 2 | 8 | Actual |
28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
2792 | 8.00 | 2022-06-09 | 82 | 2 | 6 | Actual |
35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
33171 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
17128 | 90.48 | 2023-07-09 | 82 | 1 | 8 | Actual |
25495 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
3263 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
19688 | 27.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
38777 | 73.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
9525 | 14.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
5786 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
28901 | 36.93 | 2024-06-08 | 82 | 1 | 12 | Actual |
36882 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
31836 | 29.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
24230 | 49.57 | 2024-02-06 | 82 | 2 | 8 | Actual |
27630 | 28.42 | 2024-05-08 | 82 | 4 | 11 | Actual |
7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
34789 | 107.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
35447 | 73.81 | 2024-12-07 | 82 | 6 | 8 | Actual |
13542 | 71.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
30207 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
5458 | 99.57 | 2022-08-09 | 82 | 1 | 8 | Actual |
28290 | 39.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
26567 | 15.65 | 2024-04-07 | 82 | 6 | 11 | Actual |
29676 | 78.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
2889 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
19509 | 1.82 | 2023-09-08 | 82 | 2 | 12 | Actual |
32424 | 64.41 | 2024-09-07 | 82 | 2 | 13 | Actual |
33051 | 79.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
19631 | 63.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
24202 | 88.96 | 2024-02-06 | 82 | 1 | 8 | Actual |
11060 | 84.42 | 2023-01-07 | 82 | 1 | 8 | Actual |
18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
18359 | 11.40 | 2023-08-09 | 82 | 4 | 11 | Actual |
22164 | 64.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
14140 | 38.96 | 2023-04-08 | 82 | 2 | 8 | Actual |
34233 | 134.42 | 2024-11-08 | 82 | 1 | 8 | Actual |
18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
20392 | 14.59 | 2023-10-09 | 82 | 4 | 11 | Actual |
1347 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
11765 | 20.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
13958 | 25.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
30767 | 102.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
17156 | 37.45 | 2023-07-09 | 82 | 2 | 8 | Actual |
31096 | 36.93 | 2024-08-08 | 82 | 6 | 11 | Actual |
17776 | 38.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
10641 | 13.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
19540 | 3.95 | 2023-09-08 | 82 | 6 | 12 | Actual |
23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
7892 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
32105 | 49.70 | 2024-09-07 | 82 | 1 | 11 | Actual |
34261 | 81.39 | 2024-11-08 | 82 | 2 | 8 | Actual |
6832 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
10690 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
2936 | 20.00 | 2022-06-09 | 82 | 5 | 6 | Budget |
31333 | 45.11 | 2024-08-08 | 82 | 6 | 13 | Actual |
32 | 35.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
23728 | 64.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
23941 | 5.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
35002 | 95.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
33852 | 72.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
29882 | 12.46 | 2024-07-08 | 82 | 2 | 11 | Actual |
30512 | 68.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
14966 | 22.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
4522 | 32.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
35884 | 46.87 | 2024-12-07 | 82 | 6 | 13 | Actual |
19597 | 96.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
33731 | 22.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
1547 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Budget |
7487 | 25.00 | 2022-10-09 | 82 | 6 | 6 | Actual |
13426 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
22724 | 60.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
36737 | 24.16 | 2025-01-07 | 82 | 4 | 11 | Actual |
5835 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
34434 | 27.36 | 2024-11-08 | 82 | 4 | 11 | Actual |
13873 | 24.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
24522 | 2.89 | 2024-02-06 | 82 | 1 | 12 | Actual |
10317 | 62.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
2842 | 40.00 | 2022-06-09 | 82 | 3 | 6 | Budget |
27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
22759 | 34.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
17896 | 9.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
27138 | 29.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
28430 | 32.00 | 2024-06-08 | 82 | 6 | 6 | Actual |
7428 | 11.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
6958 | 63.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
9864 | 40.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
8503 | 22.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
18954 | 15.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
24581 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
7752 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
39303 | 66.17 | 2025-03-09 | 82 | 2 | 13 | Actual |
12942 | 36.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
11497 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
34380 | 12.46 | 2024-11-08 | 82 | 2 | 11 | Actual |
28755 | 26.29 | 2024-06-08 | 82 | 3 | 11 | Actual |
15116 | 110.17 | 2023-05-09 | 82 | 1 | 8 | Actual |
27868 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
23016 | 19.00 | 2024-01-07 | 82 | 5 | 6 | Actual |
38983 | 20.97 | 2025-03-09 | 82 | 2 | 11 | Actual |
4119 | 39.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
6693 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
29293 | 63.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
4850 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
29386 | 66.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
22456 | 25.23 | 2023-12-07 | 82 | 6 | 11 | Actual |
2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
599 | 37.00 | 2022-04-08 | 82 | 3 | 6 | Actual |
30299 | 69.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
31638 | 76.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
9075 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
2097 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
13237 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
13365 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
31062 | 27.36 | 2024-08-08 | 82 | 4 | 11 | Actual |
25408 | 10.33 | 2024-03-08 | 82 | 3 | 11 | Actual |
21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
7285 | 20.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
2471 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
35202 | 15.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
20839 | 50.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
33944 | 38.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
28371 | 25.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
5974 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
8687 | 51.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
20511 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
834 | 60.00 | 2022-04-08 | 82 | 1 | 7 | Budget |
26870 | 80.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
36032 | 20.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
4336 | 63.20 | 2022-07-09 | 82 | 1 | 8 | Actual |
19162 | 125.33 | 2023-09-08 | 82 | 1 | 8 | Actual |
31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
15144 | 41.99 | 2023-05-09 | 82 | 2 | 8 | Actual |
6036 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
2744 | 31.00 | 2022-06-09 | 82 | 1 | 6 | Actual |
11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
5787 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
26116 | 13.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
24943 | 22.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
15443 | 5.01 | 2023-05-09 | 82 | 6 | 12 | Actual |
13629 | 47.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
38124 | 32.83 | 2025-02-06 | 82 | 1 | 13 | Actual |
26364 | 64.72 | 2024-04-07 | 82 | 6 | 8 | Actual |
11966 | 27.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
15264 | 3.95 | 2023-05-09 | 82 | 2 | 11 | Actual |
31425 | 62.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
7753 | 32.90 | 2022-10-09 | 82 | 2 | 8 | Actual |
9621 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
26927 | 27.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
11967 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
21338 | 18.84 | 2023-11-09 | 82 | 1 | 11 | Actual |
34294 | 63.20 | 2024-11-08 | 82 | 6 | 8 | Actual |
24638 | 106.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
27165 | 13.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
12703 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
18660 | 13.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
36973 | 46.87 | 2025-01-07 | 82 | 1 | 13 | Actual |
10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
35176 | 22.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
32762 | 81.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
21393 | 16.72 | 2023-11-09 | 82 | 3 | 11 | Actual |
16652 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
15291 | 10.33 | 2023-05-09 | 82 | 3 | 11 | Actual |
5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
24263 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
4257 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
18420 | 14.59 | 2023-08-09 | 82 | 6 | 11 | Actual |
2935 | 17.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
20931 | 23.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
16359 | 13.53 | 2023-06-09 | 82 | 6 | 11 | Actual |
6959 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
7157 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
17718 | 39.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
8078 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
27691 | 36.93 | 2024-05-08 | 82 | 6 | 11 | Actual |
550 | 13.00 | 2022-04-08 | 82 | 2 | 6 | Actual |
29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
17507 | 5.01 | 2023-07-09 | 82 | 6 | 12 | Actual |
24053 | 19.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
Generated 2025-05-08 17:35:13.220 UTC