[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 557
546 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
22369 | 10.33 | 2023-06-11 | 82 | 2 | 11 | Actual |
4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
27985 | 114.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
34025 | 27.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
9573 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
37422 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
35150 | 38.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
33 | 40.00 | 2021-10-11 | 82 | 1 | 3 | Budget |
15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
25495 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
422 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Actual |
30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
34407 | 30.55 | 2024-05-13 | 82 | 3 | 11 | Actual |
9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
14289 | 15.65 | 2022-10-11 | 82 | 3 | 11 | Actual |
32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
Generated 2024-11-10 17:07:31.180 UTC