[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 557
546 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
22129 | 63.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
25914 | 67.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
24885 | 42.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
26533 | 2.89 | 2023-10-14 | 82 | 5 | 11 | Actual |
26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
9340 | 46.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
37886 | 34.80 | 2024-08-14 | 82 | 4 | 11 | Actual |
2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
18660 | 13.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
19190 | 55.63 | 2023-03-16 | 82 | 2 | 8 | Actual |
31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
24376 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
9524 | 20.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
13845 | 8.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
20191 | 95.02 | 2023-04-16 | 82 | 1 | 8 | Actual |
36152 | 89.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
33229 | 53.95 | 2024-04-15 | 82 | 1 | 11 | Actual |
12941 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
8549 | 21.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
8138 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
2792 | 8.00 | 2021-12-15 | 82 | 2 | 6 | Actual |
20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
18386 | 3.95 | 2023-02-14 | 82 | 5 | 11 | Actual |
10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
17357 | 5.01 | 2023-01-14 | 82 | 5 | 11 | Actual |
14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
25553 | 2.89 | 2023-09-14 | 82 | 1 | 12 | Actual |
34434 | 27.36 | 2024-05-16 | 82 | 4 | 11 | Actual |
22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
37181 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
9015 | 36.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
21338 | 18.84 | 2023-05-17 | 82 | 1 | 11 | Actual |
27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
18873 | 21.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
37946 | 34.80 | 2024-08-14 | 82 | 6 | 11 | Actual |
28755 | 26.29 | 2023-12-15 | 82 | 3 | 11 | Actual |
30980 | 43.31 | 2024-02-14 | 82 | 1 | 11 | Actual |
4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
7157 | 50.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
19104 | 74.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
39037 | 36.93 | 2024-09-14 | 82 | 4 | 11 | Actual |
33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
23700 | 12.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
28345 | 47.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
32424 | 64.41 | 2024-03-15 | 82 | 2 | 13 | Actual |
20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
9398 | 50.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
38600 | 44.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
4523 | 40.00 | 2022-02-14 | 82 | 1 | 3 | Budget |
221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
12515 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
35705 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
37626 | 87.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
834 | 60.00 | 2021-10-14 | 82 | 1 | 7 | Budget |
753 | 31.00 | 2021-10-14 | 82 | 6 | 6 | Actual |
19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
18420 | 14.59 | 2023-02-14 | 82 | 6 | 11 | Actual |
33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
9477 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
31182 | 12.46 | 2024-02-14 | 82 | 2 | 12 | Actual |
10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
30767 | 102.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
21393 | 16.72 | 2023-05-17 | 82 | 3 | 11 | Actual |
37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
28232 | 73.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
34615 | 57.14 | 2024-05-16 | 82 | 6 | 12 | Actual |
38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
7952 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
33051 | 79.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
33465 | 48.63 | 2024-04-15 | 82 | 6 | 12 | Actual |
26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
25819 | 77.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
32762 | 81.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
6833 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
3541 | 10.00 | 2022-01-14 | 82 | 7 | 3 | Budget |
19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
22456 | 25.23 | 2023-06-14 | 82 | 6 | 11 | Actual |
3540 | 11.00 | 2022-01-14 | 82 | 7 | 3 | Actual |
19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
28728 | 14.59 | 2023-12-15 | 82 | 2 | 11 | Actual |
19928 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
14768 | 35.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
23821 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
28929 | 7.14 | 2023-12-15 | 82 | 2 | 12 | Actual |
36535 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
30299 | 69.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
23856 | 47.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
16745 | 53.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
23347 | 12.46 | 2023-07-15 | 82 | 2 | 11 | Actual |
14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
17869 | 32.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
35150 | 38.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
21748 | 56.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
36352 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
36326 | 26.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
34025 | 27.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
7953 | 26.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
34407 | 30.55 | 2024-05-16 | 82 | 3 | 11 | Actual |
11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
23319 | 18.84 | 2023-07-15 | 82 | 1 | 11 | Actual |
31216 | 53.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
5379 | 40.00 | 2022-02-14 | 82 | 6 | 7 | Budget |
12437 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
30056 | 7.14 | 2024-01-14 | 82 | 2 | 12 | Actual |
18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
37592 | 101.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
22222 | 84.42 | 2023-06-14 | 82 | 1 | 8 | Actual |
10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
3866 | 37.00 | 2022-01-14 | 82 | 1 | 6 | Actual |
7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
4257 | 40.00 | 2022-01-14 | 82 | 6 | 7 | Budget |
27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
36915 | 43.31 | 2024-07-15 | 82 | 6 | 12 | Actual |
36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
9990 | 30.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
281 | 47.00 | 2021-10-14 | 82 | 6 | 4 | Actual |
33403 | 29.48 | 2024-04-15 | 82 | 1 | 12 | Actual |
32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
21874 | 36.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
975 | 50.00 | 2021-10-14 | 82 | 1 | 8 | Budget |
38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
3729 | 48.00 | 2022-01-14 | 82 | 1 | 5 | Actual |
30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
17924 | 36.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
10689 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
38545 | 30.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
27928 | 69.67 | 2023-11-14 | 82 | 6 | 13 | Actual |
22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
27278 | 28.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
19391 | 9.27 | 2023-03-16 | 82 | 5 | 11 | Actual |
752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
34789 | 107.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
29641 | 109.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
38359 | 129.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
37000 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
38777 | 73.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
22341 | 24.16 | 2023-06-14 | 82 | 1 | 11 | Actual |
31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
31096 | 36.93 | 2024-02-14 | 82 | 6 | 11 | Actual |
14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
28901 | 36.93 | 2023-12-15 | 82 | 1 | 12 | Actual |
8609 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
39218 | 61.40 | 2024-09-14 | 82 | 6 | 12 | Actual |
3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
27691 | 36.93 | 2023-11-14 | 82 | 6 | 11 | Actual |
2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
173 | 10.00 | 2021-10-14 | 82 | 7 | 3 | Budget |
27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
38004 | 25.23 | 2024-08-14 | 82 | 1 | 12 | Actual |
31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
26424 | 30.55 | 2023-10-14 | 82 | 1 | 11 | Actual |
36796 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
35647 | 32.67 | 2024-06-14 | 82 | 6 | 11 | Actual |
25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
37395 | 33.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
7625 | 50.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
29909 | 32.67 | 2024-01-14 | 82 | 3 | 11 | Actual |
15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
6306 | 10.00 | 2022-03-16 | 82 | 5 | 6 | Budget |
17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
8750 | 50.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
9668 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
32901 | 27.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
Generated 2024-11-13 05:48:00.354 UTC