[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 462
641 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
24970 | 6.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
16325 | 5.01 | 2022-12-12 | 82 | 5 | 11 | Actual |
7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
15833 | 6.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
19482 | 1.82 | 2023-03-13 | 82 | 1 | 12 | Actual |
34025 | 27.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
17869 | 32.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
36094 | 81.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
Generated 2024-11-10 13:35:10.873 UTC