[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 566 > < TAKE 960 >
537 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
6505 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
38863 | 52.60 | 2025-04-04 | 82 | 2 | 8 | Actual |
20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
31096 | 36.93 | 2024-09-03 | 82 | 6 | 11 | Actual |
8078 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
11860 | 25.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
10690 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
39218 | 61.40 | 2025-04-04 | 82 | 6 | 12 | Actual |
37124 | 83.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
2888 | 29.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
27428 | 123.81 | 2024-06-03 | 82 | 1 | 8 | Actual |
29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
33345 | 32.67 | 2024-11-03 | 82 | 6 | 11 | Actual |
36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
15946 | 22.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
19391 | 9.27 | 2023-10-04 | 82 | 5 | 11 | Actual |
6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
18511 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
36796 | 28.42 | 2025-02-02 | 82 | 6 | 11 | Actual |
24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
24053 | 19.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
36300 | 41.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
3401 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
3322 | 45.02 | 2022-07-05 | 82 | 6 | 8 | Actual |
5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
11169 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
12107 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
18186 | 38.96 | 2023-09-04 | 82 | 2 | 8 | Actual |
8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
31274 | 25.81 | 2024-09-03 | 82 | 1 | 13 | Actual |
12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
16532 | 102.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
14112 | 98.05 | 2023-05-04 | 82 | 1 | 8 | Actual |
11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
3963 | 39.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
9668 | 12.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
34083 | 26.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
33731 | 22.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
5039 | 14.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
30175 | 52.13 | 2024-08-03 | 82 | 2 | 13 | Actual |
31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
17976 | 10.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
35614 | 6.08 | 2025-01-02 | 82 | 5 | 11 | Actual |
24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
28728 | 14.59 | 2024-07-04 | 82 | 2 | 11 | Actual |
11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
5708 | 24.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
34233 | 134.42 | 2024-12-04 | 82 | 1 | 8 | Actual |
28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
33431 | 7.14 | 2024-11-03 | 82 | 2 | 12 | Actual |
25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
27278 | 28.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
11861 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
11908 | 13.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
31062 | 27.36 | 2024-09-03 | 82 | 4 | 11 | Actual |
28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
24430 | 3.95 | 2024-03-03 | 82 | 5 | 11 | Actual |
281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
8279 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
11716 | 35.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
38032 | 7.14 | 2025-03-04 | 82 | 2 | 12 | Actual |
5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
4011 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
Generated 2025-06-03 08:03:44.891 UTC