[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 408 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
16325 | 5.01 | 2022-12-12 | 82 | 5 | 11 | Actual |
11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
12234 | 28.35 | 2022-08-11 | 82 | 2 | 8 | Actual |
24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
24970 | 6.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
22423 | 15.65 | 2023-06-11 | 82 | 4 | 11 | Actual |
38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
22547 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
29676 | 78.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
Generated 2024-11-10 13:08:58.594 UTC