[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 592
511 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33971 | 11.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
21012 | 22.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
975 | 50.00 | 2022-04-08 | 82 | 1 | 8 | Budget |
28522 | 71.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
22547 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
10052 | 48.05 | 2022-12-07 | 82 | 6 | 8 | Actual |
38124 | 32.83 | 2025-02-06 | 82 | 1 | 13 | Actual |
38685 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
13507 | 98.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
20781 | 42.00 | 2023-11-09 | 82 | 6 | 4 | Actual |
752 | 30.00 | 2022-04-08 | 82 | 6 | 6 | Budget |
34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
9724 | 25.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
30148 | 20.55 | 2024-07-08 | 82 | 1 | 13 | Actual |
16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
27456 | 91.99 | 2024-05-08 | 82 | 2 | 8 | Actual |
13097 | 29.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
21447 | 3.95 | 2023-11-09 | 82 | 5 | 11 | Actual |
23643 | 52.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
11765 | 20.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
16624 | 28.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
14174 | 48.05 | 2023-04-08 | 82 | 6 | 8 | Actual |
1547 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Budget |
12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
24730 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
14966 | 22.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
12514 | 14.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
5834 | 79.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
18688 | 63.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
33311 | 20.97 | 2024-10-08 | 82 | 4 | 11 | Actual |
32133 | 24.16 | 2024-09-07 | 82 | 2 | 11 | Actual |
33794 | 69.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
10843 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
13899 | 20.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
30922 | 90.48 | 2024-08-08 | 82 | 6 | 8 | Actual |
31062 | 27.36 | 2024-08-08 | 82 | 4 | 11 | Actual |
33431 | 7.14 | 2024-10-08 | 82 | 2 | 12 | Actual |
14017 | 56.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
24850 | 41.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
7427 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
19928 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
16359 | 13.53 | 2023-06-09 | 82 | 6 | 11 | Actual |
21160 | 51.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
974 | 78.36 | 2022-04-08 | 82 | 1 | 8 | Actual |
26745 | 66.17 | 2024-04-07 | 82 | 2 | 13 | Actual |
8455 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
30802 | 79.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
11764 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
12186 | 70.78 | 2023-02-06 | 82 | 1 | 8 | Actual |
13629 | 47.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
17449 | 1.82 | 2023-07-09 | 82 | 1 | 12 | Actual |
8876 | 38.96 | 2022-11-09 | 82 | 2 | 8 | Actual |
1724 | 40.00 | 2022-05-09 | 82 | 3 | 6 | Budget |
26149 | 19.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
24581 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
5319 | 48.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
29048 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
29173 | 62.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
9525 | 14.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
12436 | 22.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
3650 | 50.00 | 2022-07-09 | 82 | 6 | 4 | Budget |
11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
8609 | 30.00 | 2022-11-09 | 82 | 6 | 6 | Budget |
14052 | 68.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
5894 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
13818 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
20392 | 14.59 | 2023-10-09 | 82 | 4 | 11 | Actual |
18511 | 5.01 | 2023-08-09 | 82 | 6 | 12 | Actual |
34700 | 48.62 | 2024-11-08 | 82 | 2 | 13 | Actual |
34352 | 62.46 | 2024-11-08 | 82 | 1 | 11 | Actual |
33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
29444 | 32.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
4849 | 60.00 | 2022-08-09 | 82 | 1 | 5 | Actual |
17811 | 48.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
18928 | 30.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
9667 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
29081 | 45.11 | 2024-06-08 | 82 | 6 | 13 | Actual |
20453 | 14.59 | 2023-10-09 | 82 | 6 | 11 | Actual |
34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
23914 | 32.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
25819 | 77.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
3866 | 37.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
14434 | 1.82 | 2023-04-08 | 82 | 2 | 12 | Actual |
6035 | 50.00 | 2022-09-08 | 82 | 6 | 5 | Budget |
34461 | 9.27 | 2024-11-08 | 82 | 5 | 11 | Actual |
14289 | 15.65 | 2023-04-08 | 82 | 3 | 11 | Actual |
10269 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
22724 | 60.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
21932 | 22.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
2935 | 17.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
7566 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
19716 | 55.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
502 | 38.00 | 2022-04-08 | 82 | 1 | 6 | Actual |
2471 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
15410 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
33639 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
38151 | 41.60 | 2025-02-06 | 82 | 2 | 13 | Actual |
9863 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
16745 | 53.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
19104 | 74.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
23319 | 18.84 | 2024-01-07 | 82 | 1 | 11 | Actual |
26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
15144 | 41.99 | 2023-05-09 | 82 | 2 | 8 | Actual |
33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
1548 | 38.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
17156 | 37.45 | 2023-07-09 | 82 | 2 | 8 | Actual |
35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
11637 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
1817 | 12.00 | 2022-05-09 | 82 | 5 | 6 | Actual |
37832 | 9.27 | 2025-02-06 | 82 | 2 | 11 | Actual |
2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
22341 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
3787 | 50.00 | 2022-07-09 | 82 | 6 | 5 | Budget |
1723 | 43.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
29525 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
37032 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
2841 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
29386 | 66.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
24230 | 49.57 | 2024-02-06 | 82 | 2 | 8 | Actual |
38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
13873 | 24.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
2744 | 31.00 | 2022-06-09 | 82 | 1 | 6 | Actual |
3788 | 59.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
1878 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
37946 | 34.80 | 2025-02-06 | 82 | 6 | 11 | Actual |
35587 | 25.23 | 2024-12-07 | 82 | 4 | 11 | Actual |
22423 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
11109 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
28580 | 158.66 | 2024-06-08 | 82 | 1 | 8 | Actual |
29734 | 137.45 | 2024-07-08 | 82 | 1 | 8 | Actual |
23261 | 45.02 | 2024-01-07 | 82 | 6 | 8 | Actual |
30597 | 17.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
599 | 37.00 | 2022-04-08 | 82 | 3 | 6 | Actual |
35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
25732 | 61.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
24021 | 18.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
17656 | 12.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
2995 | 37.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
4057 | 16.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
34140 | 111.00 | 2024-11-08 | 82 | 1 | 7 | Actual |
25050 | 10.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
13237 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
39218 | 61.40 | 2025-03-09 | 82 | 6 | 12 | Actual |
37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
38955 | 46.50 | 2025-03-09 | 82 | 1 | 11 | Actual |
1879 | 25.00 | 2022-05-09 | 82 | 6 | 6 | Actual |
35292 | 102.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
19750 | 33.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
38359 | 129.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
32424 | 64.41 | 2024-09-07 | 82 | 2 | 13 | Actual |
5646 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
5088 | 40.00 | 2022-08-09 | 82 | 3 | 6 | Budget |
27691 | 36.93 | 2024-05-08 | 82 | 6 | 11 | Actual |
31803 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
4991 | 33.00 | 2022-08-09 | 82 | 1 | 6 | Actual |
4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
24549 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
33852 | 72.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
34175 | 63.00 | 2024-11-08 | 82 | 6 | 7 | Actual |
20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
18873 | 21.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
23401 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
16838 | 32.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
38983 | 20.97 | 2025-03-09 | 82 | 2 | 11 | Actual |
15713 | 41.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
7097 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
24110 | 72.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
21125 | 56.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
173 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
19424 | 19.91 | 2023-09-08 | 82 | 6 | 11 | Actual |
31390 | 115.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
21068 | 27.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
17190 | 52.60 | 2023-07-09 | 82 | 6 | 8 | Actual |
23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
12045 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
36385 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
7813 | 31.38 | 2022-10-09 | 82 | 6 | 8 | Actual |
7285 | 20.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
22759 | 34.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
30419 | 89.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
22072 | 25.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
10190 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
39098 | 43.31 | 2025-03-09 | 82 | 6 | 11 | Actual |
30651 | 20.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
7625 | 50.00 | 2022-10-09 | 82 | 6 | 7 | Budget |
10051 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
32187 | 31.61 | 2024-09-07 | 82 | 4 | 11 | Actual |
12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
22283 | 46.54 | 2023-12-07 | 82 | 6 | 8 | Actual |
4990 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
503 | 30.00 | 2022-04-08 | 82 | 1 | 6 | Budget |
38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
36060 | 137.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
30028 | 34.80 | 2024-07-08 | 82 | 1 | 12 | Actual |
10455 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
20365 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
23227 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
5182 | 18.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
34261 | 81.39 | 2024-11-08 | 82 | 2 | 8 | Actual |
10514 | 42.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
24970 | 6.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
31603 | 80.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
26718 | 22.30 | 2024-04-07 | 82 | 1 | 13 | Actual |
8688 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
20511 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
6163 | 15.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
2745 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
1675 | 10.00 | 2022-05-09 | 82 | 2 | 6 | Budget |
6306 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
9621 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
12295 | 37.45 | 2023-02-06 | 82 | 6 | 8 | Actual |
20191 | 95.02 | 2023-10-09 | 82 | 1 | 8 | Actual |
27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
36245 | 43.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
14907 | 18.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
12563 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
3588 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
3540 | 11.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
4384 | 51.08 | 2022-07-09 | 82 | 2 | 8 | Actual |
12515 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
5458 | 99.57 | 2022-08-09 | 82 | 1 | 8 | Actual |
35733 | 16.72 | 2024-12-07 | 82 | 2 | 12 | Actual |
29551 | 16.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
7486 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
19337 | 7.14 | 2023-09-08 | 82 | 3 | 11 | Actual |
31274 | 25.81 | 2024-08-08 | 82 | 1 | 13 | Actual |
36477 | 83.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
13036 | 22.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
6305 | 14.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
37209 | 135.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
27777 | 8.21 | 2024-05-08 | 82 | 2 | 12 | Actual |
2666 | 57.00 | 2022-06-09 | 82 | 6 | 5 | Actual |
2793 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
9201 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
31777 | 22.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
32820 | 41.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
33403 | 29.48 | 2024-10-08 | 82 | 1 | 12 | Actual |
39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
16919 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
35560 | 26.29 | 2024-12-07 | 82 | 3 | 11 | Actual |
15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
31425 | 62.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
8503 | 22.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
26567 | 15.65 | 2024-04-07 | 82 | 6 | 11 | Actual |
28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
37886 | 34.80 | 2025-02-06 | 82 | 4 | 11 | Actual |
5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
15023 | 84.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
23995 | 22.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
20008 | 13.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
28901 | 36.93 | 2024-06-08 | 82 | 1 | 12 | Actual |
15946 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
5974 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
7814 | 20.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
32305 | 35.87 | 2024-09-07 | 82 | 1 | 12 | Actual |
24792 | 29.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
1626 | 32.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
2206 | 46.54 | 2022-05-09 | 82 | 6 | 8 | Actual |
4850 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
1162 | 41.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-10-09 | 82 | 1 | 3 | Budget |
4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
13316 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
37395 | 33.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
30625 | 35.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
8936 | 29.87 | 2022-11-09 | 82 | 6 | 8 | Actual |
9339 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
37746 | 84.42 | 2025-02-06 | 82 | 6 | 8 | Actual |
6114 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
35505 | 43.31 | 2024-12-07 | 82 | 1 | 11 | Actual |
9152 | 7.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
2608 | 60.00 | 2022-06-09 | 82 | 1 | 5 | Budget |
27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
1346 | 62.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
8935 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
4708 | 68.00 | 2022-08-09 | 82 | 1 | 4 | Actual |
4523 | 40.00 | 2022-08-09 | 82 | 1 | 3 | Budget |
28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
22369 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
12108 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
4661 | 10.00 | 2022-08-09 | 82 | 7 | 3 | Budget |
37124 | 83.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
6444 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
21539 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
362 | 60.00 | 2022-04-08 | 82 | 1 | 5 | Budget |
1958 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
19808 | 47.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
39156 | 36.93 | 2025-03-09 | 82 | 1 | 12 | Actual |
10640 | 10.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
833 | 51.00 | 2022-04-08 | 82 | 1 | 7 | Actual |
17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
31638 | 76.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
10593 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
34581 | 12.46 | 2024-11-08 | 82 | 2 | 12 | Actual |
11060 | 84.42 | 2023-01-07 | 82 | 1 | 8 | Actual |
9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
16096 | 98.05 | 2023-06-09 | 82 | 1 | 8 | Actual |
5895 | 38.00 | 2022-09-08 | 82 | 6 | 4 | Actual |
38331 | 18.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
10317 | 62.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
5241 | 30.00 | 2022-08-09 | 82 | 6 | 6 | Budget |
34051 | 18.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
3321 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
26331 | 66.23 | 2024-04-07 | 82 | 2 | 8 | Actual |
647 | 30.00 | 2022-04-08 | 82 | 4 | 6 | Budget |
8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
11387 | 6.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
36764 | 12.46 | 2025-01-07 | 82 | 5 | 11 | Actual |
31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
36915 | 43.31 | 2025-01-07 | 82 | 6 | 12 | Actual |
15833 | 6.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
17684 | 50.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
19509 | 1.82 | 2023-09-08 | 82 | 2 | 12 | Actual |
22013 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
12893 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
31008 | 11.40 | 2024-08-08 | 82 | 2 | 11 | Actual |
29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
37450 | 34.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
3263 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
23763 | 47.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
16687 | 35.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
22039 | 12.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
36737 | 24.16 | 2025-01-07 | 82 | 4 | 11 | Actual |
23941 | 5.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
4010 | 29.00 | 2022-07-09 | 82 | 4 | 6 | Actual |
26243 | 71.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
29293 | 63.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
33999 | 41.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
28371 | 25.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
9014 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
31696 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
28232 | 73.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
39336 | 60.90 | 2025-03-09 | 82 | 6 | 13 | Actual |
34615 | 57.14 | 2024-11-08 | 82 | 6 | 12 | Actual |
8550 | 10.00 | 2022-11-09 | 82 | 5 | 6 | Budget |
14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
23856 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
12375 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
421 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
35447 | 73.81 | 2024-12-07 | 82 | 6 | 8 | Actual |
24430 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
29351 | 84.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
19482 | 1.82 | 2023-09-08 | 82 | 1 | 12 | Actual |
32901 | 27.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
23461 | 19.91 | 2024-01-07 | 82 | 6 | 11 | Actual |
27165 | 13.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
34233 | 134.42 | 2024-11-08 | 82 | 1 | 8 | Actual |
10376 | 38.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
1770 | 28.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
15887 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
10268 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
9804 | 64.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
26208 | 92.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
3651 | 45.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
18386 | 3.95 | 2023-08-09 | 82 | 5 | 11 | Actual |
35202 | 15.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
5708 | 24.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
11386 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
753 | 31.00 | 2022-04-08 | 82 | 6 | 6 | Actual |
15592 | 17.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
13925 | 15.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
20626 | 106.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
35647 | 32.67 | 2024-12-07 | 82 | 6 | 11 | Actual |
35941 | 88.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-02-06 | 82 | 1 | 8 | Actual |
20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
22514 | 1.82 | 2023-12-07 | 82 | 1 | 12 | Actual |
16124 | 45.02 | 2023-06-09 | 82 | 2 | 8 | Actual |
15058 | 65.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
7753 | 32.90 | 2022-10-09 | 82 | 2 | 8 | Actual |
36655 | 58.21 | 2025-01-07 | 82 | 1 | 11 | Actual |
22851 | 38.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
15535 | 56.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
20839 | 50.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
36854 | 27.36 | 2025-01-07 | 82 | 1 | 12 | Actual |
3964 | 40.00 | 2022-07-09 | 82 | 3 | 6 | Budget |
17896 | 9.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
21420 | 15.65 | 2023-11-09 | 82 | 4 | 11 | Actual |
6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
27895 | 67.92 | 2024-05-08 | 82 | 2 | 13 | Actual |
25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
4660 | 12.00 | 2022-08-09 | 82 | 7 | 3 | Actual |
25083 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
12845 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
34380 | 12.46 | 2024-11-08 | 82 | 2 | 11 | Actual |
11170 | 43.51 | 2023-01-07 | 82 | 6 | 8 | Actual |
18420 | 14.59 | 2023-08-09 | 82 | 6 | 11 | Actual |
16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
9261 | 56.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
24522 | 2.89 | 2024-02-06 | 82 | 1 | 12 | Actual |
7952 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
5134 | 18.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
38239 | 107.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
6211 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
14234 | 19.91 | 2023-04-08 | 82 | 1 | 11 | Actual |
25697 | 84.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
22222 | 84.42 | 2023-12-07 | 82 | 1 | 8 | Actual |
2017 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
281 | 47.00 | 2022-04-08 | 82 | 6 | 4 | Actual |
23551 | 3.95 | 2024-01-07 | 82 | 6 | 12 | Actual |
15500 | 117.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
17776 | 38.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
1957 | 54.00 | 2022-05-09 | 82 | 1 | 7 | Actual |
17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
29584 | 29.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
14768 | 35.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
31154 | 36.93 | 2024-08-08 | 82 | 1 | 12 | Actual |
23519 | 3.95 | 2024-01-07 | 82 | 1 | 12 | Actual |
13845 | 8.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
3136 | 39.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
26660 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
8608 | 32.00 | 2022-11-09 | 82 | 6 | 6 | Actual |
3463 | 23.00 | 2022-07-09 | 82 | 6 | 3 | Actual |
35533 | 24.16 | 2024-12-07 | 82 | 2 | 11 | Actual |
15236 | 23.10 | 2023-05-09 | 82 | 1 | 11 | Actual |
32875 | 37.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
11434 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
2528 | 50.00 | 2022-06-09 | 82 | 6 | 4 | Budget |
32397 | 39.85 | 2024-09-07 | 82 | 1 | 13 | Actual |
23969 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
2097 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
8829 | 66.23 | 2022-11-09 | 82 | 1 | 8 | Actual |
36187 | 59.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
9991 | 57.14 | 2022-12-07 | 82 | 2 | 8 | Actual |
16893 | 30.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
26533 | 2.89 | 2024-04-07 | 82 | 5 | 11 | Actual |
29676 | 78.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
26090 | 16.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
29762 | 61.69 | 2024-07-08 | 82 | 2 | 8 | Actual |
22604 | 100.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
5506 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
10689 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
8406 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
13758 | 33.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
16945 | 13.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
24321 | 17.78 | 2024-02-06 | 82 | 1 | 11 | Actual |
6365 | 30.00 | 2022-09-08 | 82 | 6 | 6 | Budget |
11860 | 25.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
Generated 2025-05-08 23:03:24.057 UTC