[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 496 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18219 | 60.17 | 2023-08-10 | 82 | 6 | 8 | Actual |
20986 | 33.00 | 2023-11-10 | 82 | 3 | 6 | Actual |
8828 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
38863 | 52.60 | 2025-03-10 | 82 | 2 | 8 | Actual |
23227 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
29499 | 44.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
8550 | 10.00 | 2022-11-10 | 82 | 5 | 6 | Budget |
221 | 70.00 | 2022-04-09 | 82 | 1 | 4 | Budget |
10268 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
11249 | 45.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
33465 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
3787 | 50.00 | 2022-07-10 | 82 | 6 | 5 | Budget |
31751 | 41.00 | 2024-09-08 | 82 | 3 | 6 | Actual |
32634 | 141.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
8455 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
1346 | 62.00 | 2022-05-10 | 82 | 1 | 4 | Actual |
24464 | 25.23 | 2024-02-07 | 82 | 6 | 11 | Actual |
7018 | 50.00 | 2022-10-10 | 82 | 6 | 4 | Budget |
10593 | 30.00 | 2023-01-08 | 82 | 1 | 6 | Budget |
37337 | 70.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
1879 | 25.00 | 2022-05-10 | 82 | 6 | 6 | Actual |
33311 | 20.97 | 2024-10-09 | 82 | 4 | 11 | Actual |
16475 | 3.95 | 2023-06-10 | 82 | 6 | 12 | Actual |
35447 | 73.81 | 2024-12-08 | 82 | 6 | 8 | Actual |
37000 | 52.13 | 2025-01-08 | 82 | 2 | 13 | Actual |
24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
27490 | 61.69 | 2024-05-09 | 82 | 6 | 8 | Actual |
31545 | 68.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
9524 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
5134 | 18.00 | 2022-08-10 | 82 | 4 | 6 | Actual |
8503 | 22.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
13899 | 20.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
29258 | 110.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
20958 | 8.00 | 2023-11-10 | 82 | 2 | 6 | Actual |
15291 | 10.33 | 2023-05-10 | 82 | 3 | 11 | Actual |
36060 | 137.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
37422 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
25791 | 19.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
28963 | 44.38 | 2024-06-09 | 82 | 6 | 12 | Actual |
37712 | 87.45 | 2025-02-07 | 82 | 2 | 8 | Actual |
23049 | 27.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
28139 | 69.00 | 2024-06-09 | 82 | 6 | 4 | Actual |
22639 | 58.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
23551 | 3.95 | 2024-01-08 | 82 | 6 | 12 | Actual |
38487 | 84.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
10981 | 50.00 | 2023-01-08 | 82 | 6 | 7 | Budget |
26506 | 13.53 | 2024-04-08 | 82 | 4 | 11 | Actual |
27810 | 61.40 | 2024-05-09 | 82 | 6 | 12 | Actual |
551 | 10.00 | 2022-04-09 | 82 | 2 | 6 | Budget |
28317 | 10.00 | 2024-06-09 | 82 | 2 | 6 | Actual |
26835 | 99.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
16325 | 5.01 | 2023-06-10 | 82 | 5 | 11 | Actual |
6832 | 30.00 | 2022-10-10 | 82 | 6 | 3 | Actual |
12375 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
16652 | 70.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
33852 | 72.00 | 2024-11-09 | 82 | 1 | 5 | Actual |
30512 | 68.00 | 2024-08-09 | 82 | 6 | 5 | Actual |
27278 | 28.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
14853 | 10.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
26718 | 22.30 | 2024-04-08 | 82 | 1 | 13 | Actual |
36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
4911 | 50.00 | 2022-08-10 | 82 | 6 | 5 | Budget |
1958 | 60.00 | 2022-05-10 | 82 | 1 | 7 | Budget |
10316 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
11308 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
550 | 13.00 | 2022-04-09 | 82 | 2 | 6 | Actual |
18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
5646 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
28782 | 27.36 | 2024-06-09 | 82 | 4 | 11 | Actual |
12296 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
29525 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
9153 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
30056 | 7.14 | 2024-07-09 | 82 | 2 | 12 | Actual |
29676 | 78.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
20511 | 2.89 | 2023-10-10 | 82 | 1 | 12 | Actual |
29138 | 113.00 | 2024-07-09 | 82 | 1 | 3 | Actual |
18815 | 53.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
5379 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
31333 | 45.11 | 2024-08-09 | 82 | 6 | 13 | Actual |
1627 | 30.00 | 2022-05-10 | 82 | 1 | 6 | Budget |
22990 | 17.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
22724 | 60.00 | 2024-01-08 | 82 | 1 | 4 | Actual |
29386 | 66.00 | 2024-07-09 | 82 | 6 | 5 | Actual |
25175 | 63.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
12844 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
27456 | 91.99 | 2024-05-09 | 82 | 2 | 8 | Actual |
7625 | 50.00 | 2022-10-10 | 82 | 6 | 7 | Budget |
9340 | 46.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
15144 | 41.99 | 2023-05-10 | 82 | 2 | 8 | Actual |
24970 | 6.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
693 | 16.00 | 2022-04-09 | 82 | 5 | 6 | Actual |
20392 | 14.59 | 2023-10-10 | 82 | 4 | 11 | Actual |
33794 | 69.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
38685 | 34.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
17599 | 68.00 | 2023-08-10 | 82 | 6 | 3 | Actual |
24758 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
3589 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Budget |
3866 | 37.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
7753 | 32.90 | 2022-10-10 | 82 | 2 | 8 | Actual |
16624 | 28.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
10982 | 51.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
27165 | 13.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
17564 | 114.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
23428 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
3650 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
24638 | 106.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
4708 | 68.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
11861 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
15833 | 6.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
5787 | 10.00 | 2022-09-09 | 82 | 7 | 3 | Budget |
26989 | 68.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
8608 | 32.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
22250 | 43.51 | 2023-12-08 | 82 | 2 | 8 | Actual |
6365 | 30.00 | 2022-09-09 | 82 | 6 | 6 | Budget |
14933 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
8877 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
4443 | 30.00 | 2022-07-10 | 82 | 6 | 8 | Budget |
20419 | 9.27 | 2023-10-10 | 82 | 5 | 11 | Actual |
38032 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
2745 | 30.00 | 2022-06-10 | 82 | 1 | 6 | Budget |
34673 | 45.11 | 2024-11-09 | 82 | 1 | 13 | Actual |
15620 | 52.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
33944 | 38.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
31274 | 25.81 | 2024-08-09 | 82 | 1 | 13 | Actual |
11386 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
173 | 10.00 | 2022-04-09 | 82 | 7 | 3 | Budget |
17869 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
7158 | 45.00 | 2022-10-10 | 82 | 6 | 5 | Actual |
38572 | 17.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
14641 | 60.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
37592 | 101.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
28700 | 53.95 | 2024-06-09 | 82 | 1 | 11 | Actual |
29471 | 11.00 | 2024-07-09 | 82 | 2 | 6 | Actual |
20191 | 95.02 | 2023-10-10 | 82 | 1 | 8 | Actual |
172 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
17976 | 10.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
38359 | 129.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
19310 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
32013 | 73.81 | 2024-09-08 | 82 | 2 | 8 | Actual |
14052 | 68.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
12766 | 36.00 | 2023-03-10 | 82 | 6 | 5 | Actual |
3214 | 87.45 | 2022-06-10 | 82 | 1 | 8 | Actual |
13873 | 24.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
29584 | 29.00 | 2024-07-09 | 82 | 6 | 6 | Actual |
22514 | 1.82 | 2023-12-08 | 82 | 1 | 12 | Actual |
10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
39098 | 43.31 | 2025-03-10 | 82 | 6 | 11 | Actual |
23941 | 5.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
33550 | 43.36 | 2024-10-09 | 82 | 2 | 13 | Actual |
34909 | 129.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
39010 | 20.97 | 2025-03-10 | 82 | 3 | 11 | Actual |
15861 | 33.00 | 2023-06-10 | 82 | 3 | 6 | Actual |
21959 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
17924 | 36.00 | 2023-08-10 | 82 | 3 | 6 | Actual |
21874 | 36.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
36152 | 89.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
14966 | 22.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
12625 | 52.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
31096 | 36.93 | 2024-08-09 | 82 | 6 | 11 | Actual |
10190 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
2470 | 82.00 | 2022-06-10 | 82 | 1 | 4 | Actual |
10269 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
29551 | 16.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
4991 | 33.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
11764 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
35614 | 6.08 | 2024-12-08 | 82 | 5 | 11 | Actual |
23728 | 64.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
29762 | 61.69 | 2024-07-09 | 82 | 2 | 8 | Actual |
30419 | 89.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
36442 | 118.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
25819 | 77.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
14289 | 15.65 | 2023-04-09 | 82 | 3 | 11 | Actual |
35733 | 16.72 | 2024-12-08 | 82 | 2 | 12 | Actual |
6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
1347 | 70.00 | 2022-05-10 | 82 | 1 | 4 | Budget |
7098 | 43.00 | 2022-10-10 | 82 | 1 | 5 | Actual |
10592 | 34.00 | 2023-01-08 | 82 | 1 | 6 | Actual |
21987 | 35.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
4198 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
26303 | 155.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
25295 | 54.11 | 2024-03-09 | 82 | 6 | 8 | Actual |
28929 | 7.14 | 2024-06-09 | 82 | 2 | 12 | Actual |
18688 | 63.00 | 2023-09-09 | 82 | 1 | 4 | Actual |
25732 | 61.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
25024 | 19.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
17070 | 48.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
26778 | 46.87 | 2024-04-08 | 82 | 6 | 13 | Actual |
14826 | 26.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
7892 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
280 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Budget |
38394 | 67.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
6505 | 40.00 | 2022-09-09 | 82 | 6 | 7 | Budget |
9943 | 104.11 | 2022-12-08 | 82 | 1 | 8 | Actual |
26036 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
27047 | 80.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
13925 | 15.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
12108 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
19509 | 1.82 | 2023-09-09 | 82 | 2 | 12 | Actual |
31301 | 45.11 | 2024-08-09 | 82 | 2 | 13 | Actual |
35975 | 67.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
36094 | 81.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
833 | 51.00 | 2022-04-09 | 82 | 1 | 7 | Actual |
2608 | 60.00 | 2022-06-10 | 82 | 1 | 5 | Budget |
17156 | 37.45 | 2023-07-10 | 82 | 2 | 8 | Actual |
8935 | 20.00 | 2022-11-10 | 82 | 6 | 8 | Budget |
30597 | 17.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
34732 | 39.85 | 2024-11-09 | 82 | 6 | 13 | Actual |
18305 | 5.01 | 2023-08-10 | 82 | 2 | 11 | Actual |
18359 | 11.40 | 2023-08-10 | 82 | 4 | 11 | Actual |
29444 | 32.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
8829 | 66.23 | 2022-11-10 | 82 | 1 | 8 | Actual |
23261 | 45.02 | 2024-01-08 | 82 | 6 | 8 | Actual |
646 | 24.00 | 2022-04-09 | 82 | 4 | 6 | Actual |
1220 | 30.00 | 2022-05-10 | 82 | 6 | 3 | Budget |
24943 | 22.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
22547 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
6114 | 30.00 | 2022-09-09 | 82 | 1 | 6 | Budget |
25697 | 84.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
9991 | 57.14 | 2022-12-08 | 82 | 2 | 8 | Actual |
28077 | 26.00 | 2024-06-09 | 82 | 7 | 3 | Actual |
7237 | 40.00 | 2022-10-10 | 82 | 1 | 6 | Budget |
31425 | 62.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
37181 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
20931 | 23.00 | 2023-11-10 | 82 | 1 | 6 | Actual |
3322 | 45.02 | 2022-06-10 | 82 | 6 | 8 | Actual |
2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
20746 | 69.00 | 2023-11-10 | 82 | 1 | 4 | Actual |
24053 | 19.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
5786 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
31062 | 27.36 | 2024-08-09 | 82 | 4 | 11 | Actual |
13818 | 31.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
22222 | 84.42 | 2023-12-08 | 82 | 1 | 8 | Actual |
32901 | 27.00 | 2024-10-09 | 82 | 4 | 6 | Actual |
10513 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
34944 | 83.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
37502 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
38274 | 60.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
22129 | 63.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
10784 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
20839 | 50.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
12046 | 53.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
20252 | 63.20 | 2023-10-10 | 82 | 6 | 8 | Actual |
4771 | 51.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
37124 | 83.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
39156 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
37395 | 33.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
6773 | 40.00 | 2022-10-10 | 82 | 1 | 3 | Budget |
7334 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
30477 | 76.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
3788 | 59.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
8078 | 70.00 | 2022-11-10 | 82 | 1 | 4 | Budget |
6632 | 30.00 | 2022-09-09 | 82 | 2 | 8 | Budget |
9863 | 50.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
12704 | 61.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
17248 | 20.97 | 2023-07-10 | 82 | 1 | 11 | Actual |
33582 | 67.92 | 2024-10-09 | 82 | 6 | 13 | Actual |
38124 | 32.83 | 2025-02-07 | 82 | 1 | 13 | Actual |
694 | 20.00 | 2022-04-09 | 82 | 5 | 6 | Budget |
4849 | 60.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
34615 | 57.14 | 2024-11-09 | 82 | 6 | 12 | Actual |
1081 | 30.00 | 2022-04-09 | 82 | 6 | 8 | Budget |
28397 | 20.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
16687 | 35.00 | 2023-07-10 | 82 | 6 | 4 | Actual |
5567 | 30.00 | 2022-08-10 | 82 | 6 | 8 | Budget |
31893 | 106.00 | 2024-09-08 | 82 | 1 | 7 | Actual |
27245 | 14.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
2666 | 57.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
24792 | 29.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
31482 | 25.00 | 2024-09-08 | 82 | 7 | 3 | Actual |
10191 | 25.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
4337 | 50.00 | 2022-07-10 | 82 | 1 | 8 | Budget |
34407 | 30.55 | 2024-11-09 | 82 | 3 | 11 | Actual |
8502 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
2994 | 30.00 | 2022-06-10 | 82 | 6 | 6 | Budget |
13096 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
7380 | 20.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
16038 | 66.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
21393 | 16.72 | 2023-11-10 | 82 | 3 | 11 | Actual |
29351 | 84.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
5319 | 48.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
22283 | 46.54 | 2023-12-08 | 82 | 6 | 8 | Actual |
18603 | 58.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
21481 | 15.65 | 2023-11-10 | 82 | 6 | 11 | Actual |
28608 | 64.72 | 2024-06-09 | 82 | 2 | 8 | Actual |
8687 | 51.00 | 2022-11-10 | 82 | 1 | 7 | Actual |
10456 | 51.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
422 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Actual |
7704 | 64.72 | 2022-10-10 | 82 | 1 | 8 | Actual |
31836 | 29.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
4522 | 32.00 | 2022-08-10 | 82 | 1 | 3 | Actual |
3541 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Budget |
38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
6443 | 75.00 | 2022-09-09 | 82 | 1 | 7 | Actual |
92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
12234 | 28.35 | 2023-02-07 | 82 | 2 | 8 | Actual |
30570 | 36.00 | 2024-08-09 | 82 | 1 | 6 | Actual |
14907 | 18.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
7019 | 46.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
34461 | 9.27 | 2024-11-09 | 82 | 5 | 11 | Actual |
2841 | 43.00 | 2022-06-10 | 82 | 3 | 6 | Actual |
3588 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
24885 | 42.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
18722 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
9397 | 53.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
5240 | 32.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
5506 | 30.00 | 2022-08-10 | 82 | 2 | 8 | Budget |
6115 | 31.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
24522 | 2.89 | 2024-02-07 | 82 | 1 | 12 | Actual |
23401 | 15.65 | 2024-01-08 | 82 | 4 | 11 | Actual |
25495 | 19.91 | 2024-03-09 | 82 | 6 | 11 | Actual |
20538 | 1.82 | 2023-10-10 | 82 | 2 | 12 | Actual |
14316 | 11.40 | 2023-04-09 | 82 | 4 | 11 | Actual |
220 | 62.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
1299 | 10.00 | 2022-05-10 | 82 | 7 | 3 | Budget |
12893 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
2995 | 37.00 | 2022-06-10 | 82 | 6 | 6 | Actual |
8749 | 48.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
34140 | 111.00 | 2024-11-09 | 82 | 1 | 7 | Actual |
22456 | 25.23 | 2023-12-08 | 82 | 6 | 11 | Actual |
9668 | 12.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
29909 | 32.67 | 2024-07-09 | 82 | 3 | 11 | Actual |
12295 | 37.45 | 2023-02-07 | 82 | 6 | 8 | Actual |
34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
37476 | 29.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
22423 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
17035 | 68.00 | 2023-07-10 | 82 | 1 | 7 | Actual |
18568 | 120.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
36032 | 20.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
39037 | 36.93 | 2025-03-10 | 82 | 4 | 11 | Actual |
14465 | 5.01 | 2023-04-09 | 82 | 6 | 12 | Actual |
24998 | 34.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
38777 | 73.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
18900 | 11.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
22164 | 64.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
12186 | 70.78 | 2023-02-07 | 82 | 1 | 8 | Actual |
7285 | 20.00 | 2022-10-10 | 82 | 2 | 6 | Budget |
26149 | 19.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
8688 | 60.00 | 2022-11-10 | 82 | 1 | 7 | Budget |
7284 | 18.00 | 2022-10-10 | 82 | 2 | 6 | Actual |
15410 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
9476 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
11109 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
37684 | 129.87 | 2025-02-07 | 82 | 1 | 8 | Actual |
26116 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
38742 | 114.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
16359 | 13.53 | 2023-06-10 | 82 | 6 | 11 | Actual |
7565 | 75.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
27895 | 67.92 | 2024-05-09 | 82 | 2 | 13 | Actual |
26064 | 29.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
19224 | 45.02 | 2023-09-09 | 82 | 6 | 8 | Actual |
2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
9477 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
4850 | 50.00 | 2022-08-10 | 82 | 1 | 5 | Budget |
30677 | 17.00 | 2024-08-09 | 82 | 5 | 6 | Actual |
9803 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
19688 | 27.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
35202 | 15.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
15116 | 110.17 | 2023-05-10 | 82 | 1 | 8 | Actual |
6772 | 45.00 | 2022-10-10 | 82 | 1 | 3 | Actual |
16567 | 60.00 | 2023-07-10 | 82 | 6 | 3 | Actual |
4057 | 16.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
21447 | 3.95 | 2023-11-10 | 82 | 5 | 11 | Actual |
6212 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
7752 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
11908 | 13.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
23763 | 47.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
11860 | 25.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
27193 | 43.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
15236 | 23.10 | 2023-05-10 | 82 | 1 | 11 | Actual |
24403 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
13316 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
36535 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
27370 | 76.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
10783 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
31723 | 11.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
31603 | 80.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
27928 | 69.67 | 2024-05-09 | 82 | 6 | 13 | Actual |
38600 | 44.00 | 2025-03-10 | 82 | 3 | 6 | Actual |
33171 | 73.81 | 2024-10-09 | 82 | 6 | 8 | Actual |
15913 | 16.00 | 2023-06-10 | 82 | 5 | 6 | Actual |
10514 | 42.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
1407 | 44.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
23141 | 73.00 | 2024-01-08 | 82 | 6 | 7 | Actual |
28522 | 71.00 | 2024-06-09 | 82 | 6 | 7 | Actual |
93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
37535 | 34.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
10376 | 38.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
32606 | 34.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
6959 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
37209 | 135.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
18008 | 24.00 | 2023-08-10 | 82 | 6 | 6 | Actual |
2144 | 43.51 | 2022-05-10 | 82 | 2 | 8 | Actual |
13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
13425 | 55.63 | 2023-03-10 | 82 | 6 | 8 | Actual |
3135 | 40.00 | 2022-06-10 | 82 | 6 | 7 | Budget |
21663 | 66.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
10922 | 50.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
36882 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
2344 | 30.00 | 2022-06-10 | 82 | 6 | 3 | Budget |
17950 | 16.00 | 2023-08-10 | 82 | 4 | 6 | Actual |
502 | 38.00 | 2022-04-09 | 82 | 1 | 6 | Actual |
26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
2936 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
5507 | 46.54 | 2022-08-10 | 82 | 2 | 8 | Actual |
22851 | 38.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
10640 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
2017 | 40.00 | 2022-05-10 | 82 | 6 | 7 | Budget |
13601 | 26.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
35176 | 22.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
14017 | 56.00 | 2023-04-09 | 82 | 1 | 7 | Actual |
3729 | 48.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
25949 | 58.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
13365 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
31803 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
7427 | 10.00 | 2022-10-10 | 82 | 5 | 6 | Budget |
18100 | 45.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
503 | 30.00 | 2022-04-09 | 82 | 1 | 6 | Budget |
21420 | 15.65 | 2023-11-10 | 82 | 4 | 11 | Actual |
32397 | 39.85 | 2024-09-08 | 82 | 1 | 13 | Actual |
24144 | 54.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
14262 | 5.01 | 2023-04-09 | 82 | 2 | 11 | Actual |
3262 | 32.90 | 2022-06-10 | 82 | 2 | 8 | Actual |
35647 | 32.67 | 2024-12-08 | 82 | 6 | 11 | Actual |
11813 | 39.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
32875 | 37.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
8609 | 30.00 | 2022-11-10 | 82 | 6 | 6 | Budget |
7814 | 20.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
19956 | 32.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
12845 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
35884 | 46.87 | 2024-12-08 | 82 | 6 | 13 | Actual |
32 | 35.00 | 2022-04-09 | 82 | 1 | 3 | Actual |
16893 | 30.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
15806 | 29.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
21068 | 27.00 | 2023-11-10 | 82 | 6 | 6 | Actual |
37859 | 33.74 | 2025-02-07 | 82 | 3 | 11 | Actual |
30384 | 112.00 | 2024-08-09 | 82 | 1 | 4 | Actual |
29854 | 52.89 | 2024-07-09 | 82 | 1 | 11 | Actual |
7953 | 26.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
20453 | 14.59 | 2023-10-10 | 82 | 6 | 11 | Actual |
16158 | 67.75 | 2023-06-10 | 82 | 6 | 8 | Actual |
25050 | 10.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
4661 | 10.00 | 2022-08-10 | 82 | 7 | 3 | Budget |
27080 | 56.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
31390 | 115.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
4583 | 21.00 | 2022-08-10 | 82 | 6 | 3 | Actual |
2888 | 29.00 | 2022-06-10 | 82 | 4 | 6 | Actual |
36245 | 43.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
12515 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
28728 | 14.59 | 2024-06-09 | 82 | 2 | 11 | Actual |
38452 | 72.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
12235 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
14768 | 35.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
32160 | 27.36 | 2024-09-08 | 82 | 3 | 11 | Actual |
36710 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
30651 | 20.00 | 2024-08-09 | 82 | 4 | 6 | Actual |
32047 | 73.81 | 2024-09-08 | 82 | 6 | 8 | Actual |
32514 | 98.00 | 2024-10-09 | 82 | 1 | 3 | Actual |
19337 | 7.14 | 2023-09-09 | 82 | 3 | 11 | Actual |
24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
361 | 49.00 | 2022-04-09 | 82 | 1 | 5 | Actual |
24263 | 67.75 | 2024-02-07 | 82 | 6 | 8 | Actual |
9864 | 40.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
2097 | 50.00 | 2022-05-10 | 82 | 1 | 8 | Budget |
8407 | 16.00 | 2022-11-10 | 82 | 2 | 6 | Actual |
9260 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
34581 | 12.46 | 2024-11-09 | 82 | 2 | 12 | Actual |
17476 | 1.82 | 2023-07-10 | 82 | 2 | 12 | Actual |
35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
29230 | 27.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
26243 | 71.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
6306 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
31035 | 33.74 | 2024-08-09 | 82 | 3 | 11 | Actual |
38182 | 76.69 | 2025-02-07 | 82 | 6 | 13 | Actual |
6911 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
36352 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
6259 | 33.00 | 2022-09-09 | 82 | 4 | 6 | Actual |
11907 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
32762 | 81.00 | 2024-10-09 | 82 | 6 | 5 | Actual |
11169 | 30.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
25854 | 53.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
3730 | 50.00 | 2022-07-10 | 82 | 1 | 5 | Budget |
1022 | 38.96 | 2022-04-09 | 82 | 2 | 8 | Actual |
Generated 2025-05-09 23:16:25.677 UTC