[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 622
481 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2935 | 17.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
34434 | 27.36 | 2024-11-08 | 82 | 4 | 11 | Actual |
2792 | 8.00 | 2022-06-09 | 82 | 2 | 6 | Actual |
4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
7952 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
33731 | 22.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
15887 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
11109 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
5458 | 99.57 | 2022-08-09 | 82 | 1 | 8 | Actual |
29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
17896 | 9.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
11861 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
35941 | 88.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
34673 | 45.11 | 2024-11-08 | 82 | 1 | 13 | Actual |
8280 | 50.00 | 2022-11-09 | 82 | 6 | 5 | Budget |
33465 | 48.63 | 2024-10-08 | 82 | 6 | 12 | Actual |
24144 | 54.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
24792 | 29.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
15178 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
26009 | 18.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
8217 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
26149 | 19.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
13097 | 29.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
21038 | 16.00 | 2023-11-09 | 82 | 5 | 6 | Actual |
20718 | 14.00 | 2023-11-09 | 82 | 7 | 3 | Actual |
11765 | 20.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
5567 | 30.00 | 2022-08-09 | 82 | 6 | 8 | Budget |
11576 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
16096 | 98.05 | 2023-06-09 | 82 | 1 | 8 | Actual |
17507 | 5.01 | 2023-07-09 | 82 | 6 | 12 | Actual |
9014 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
1163 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
1298 | 6.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
8502 | 20.00 | 2022-11-09 | 82 | 4 | 6 | Budget |
13663 | 44.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
13426 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
28430 | 32.00 | 2024-06-08 | 82 | 6 | 6 | Actual |
23821 | 51.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
14234 | 19.91 | 2023-04-08 | 82 | 1 | 11 | Actual |
21748 | 56.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
16652 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
35292 | 102.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
17449 | 1.82 | 2023-07-09 | 82 | 1 | 12 | Actual |
7814 | 20.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
34461 | 9.27 | 2024-11-08 | 82 | 5 | 11 | Actual |
24970 | 6.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
38685 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
7565 | 75.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
30356 | 26.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
14853 | 10.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
11061 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
10640 | 10.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
25381 | 3.95 | 2024-03-08 | 82 | 2 | 11 | Actual |
14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
20626 | 106.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
1548 | 38.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
18511 | 5.01 | 2023-08-09 | 82 | 6 | 12 | Actual |
15500 | 117.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
13096 | 30.00 | 2023-03-09 | 82 | 6 | 6 | Budget |
12515 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
18305 | 5.01 | 2023-08-09 | 82 | 2 | 11 | Actual |
11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
36683 | 19.91 | 2025-01-07 | 82 | 2 | 11 | Actual |
17330 | 16.72 | 2023-07-09 | 82 | 4 | 11 | Actual |
2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
12437 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
34294 | 63.20 | 2024-11-08 | 82 | 6 | 8 | Actual |
25553 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
12624 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
37946 | 34.80 | 2025-02-06 | 82 | 6 | 11 | Actual |
28580 | 158.66 | 2024-06-08 | 82 | 1 | 8 | Actual |
27630 | 28.42 | 2024-05-08 | 82 | 4 | 11 | Actual |
33944 | 38.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
19224 | 45.02 | 2023-09-08 | 82 | 6 | 8 | Actual |
3915 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
16687 | 35.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
7486 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
19901 | 27.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
9804 | 64.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
32305 | 35.87 | 2024-09-07 | 82 | 1 | 12 | Actual |
18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
36245 | 43.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
32 | 35.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
25083 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
37804 | 40.12 | 2025-02-06 | 82 | 1 | 11 | Actual |
36854 | 27.36 | 2025-01-07 | 82 | 1 | 12 | Actual |
893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
10783 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
29762 | 61.69 | 2024-07-08 | 82 | 2 | 8 | Actual |
36764 | 12.46 | 2025-01-07 | 82 | 5 | 11 | Actual |
12108 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
19688 | 27.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
36796 | 28.42 | 2025-01-07 | 82 | 6 | 11 | Actual |
34140 | 111.00 | 2024-11-08 | 82 | 1 | 7 | Actual |
4850 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
19190 | 55.63 | 2023-09-08 | 82 | 2 | 8 | Actual |
27047 | 80.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
6958 | 63.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
2841 | 43.00 | 2022-06-09 | 82 | 3 | 6 | Actual |
34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
36655 | 58.21 | 2025-01-07 | 82 | 1 | 11 | Actual |
7753 | 32.90 | 2022-10-09 | 82 | 2 | 8 | Actual |
1627 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
20252 | 63.20 | 2023-10-09 | 82 | 6 | 8 | Actual |
30625 | 35.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
13364 | 41.99 | 2023-03-09 | 82 | 2 | 8 | Actual |
28809 | 7.14 | 2024-06-08 | 82 | 5 | 11 | Actual |
23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
1675 | 10.00 | 2022-05-09 | 82 | 2 | 6 | Budget |
8829 | 66.23 | 2022-11-09 | 82 | 1 | 8 | Actual |
25612 | 2.89 | 2024-03-08 | 82 | 6 | 12 | Actual |
16417 | 2.89 | 2023-06-09 | 82 | 1 | 12 | Actual |
19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
33345 | 32.67 | 2024-10-08 | 82 | 6 | 11 | Actual |
10052 | 48.05 | 2022-12-07 | 82 | 6 | 8 | Actual |
7157 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
6035 | 50.00 | 2022-09-08 | 82 | 6 | 5 | Budget |
9942 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
6772 | 45.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
29676 | 78.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
19509 | 1.82 | 2023-09-08 | 82 | 2 | 12 | Actual |
20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
15058 | 65.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
29970 | 33.74 | 2024-07-08 | 82 | 6 | 11 | Actual |
25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
28487 | 127.00 | 2024-06-08 | 82 | 1 | 7 | Actual |
2793 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
2206 | 46.54 | 2022-05-09 | 82 | 6 | 8 | Actual |
6505 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
37337 | 70.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
35766 | 64.59 | 2024-12-07 | 82 | 6 | 12 | Actual |
19310 | 5.01 | 2023-09-08 | 82 | 2 | 11 | Actual |
20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
6211 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
23016 | 19.00 | 2024-01-07 | 82 | 5 | 6 | Actual |
37032 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
2888 | 29.00 | 2022-06-09 | 82 | 4 | 6 | Actual |
7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
21366 | 10.33 | 2023-11-09 | 82 | 2 | 11 | Actual |
25295 | 54.11 | 2024-03-08 | 82 | 6 | 8 | Actual |
1221 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
11309 | 26.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
20365 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
8218 | 52.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
35447 | 73.81 | 2024-12-07 | 82 | 6 | 8 | Actual |
11860 | 25.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
10191 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
6305 | 14.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
2344 | 30.00 | 2022-06-09 | 82 | 6 | 3 | Budget |
18219 | 60.17 | 2023-08-09 | 82 | 6 | 8 | Actual |
36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
16532 | 102.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
37746 | 84.42 | 2025-02-06 | 82 | 6 | 8 | Actual |
35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
31836 | 29.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
27868 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
38572 | 17.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
25495 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
3866 | 37.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
14262 | 5.01 | 2023-04-08 | 82 | 2 | 11 | Actual |
18359 | 11.40 | 2023-08-09 | 82 | 4 | 11 | Actual |
1162 | 41.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
25024 | 19.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
31893 | 106.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
4990 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
32927 | 14.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
13425 | 55.63 | 2023-03-09 | 82 | 6 | 8 | Actual |
15535 | 56.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
11248 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
25697 | 84.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
22341 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
9863 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
7705 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
2528 | 50.00 | 2022-06-09 | 82 | 6 | 4 | Budget |
32133 | 24.16 | 2024-09-07 | 82 | 2 | 11 | Actual |
25050 | 10.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
37476 | 29.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
37124 | 83.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
38487 | 84.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
34051 | 18.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
4384 | 51.08 | 2022-07-09 | 82 | 2 | 8 | Actual |
14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
23969 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
31723 | 11.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
29471 | 11.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
31154 | 36.93 | 2024-08-08 | 82 | 1 | 12 | Actual |
29293 | 63.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
31333 | 45.11 | 2024-08-08 | 82 | 6 | 13 | Actual |
15833 | 6.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
25261 | 51.08 | 2024-03-08 | 82 | 2 | 8 | Actual |
12892 | 12.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
8079 | 73.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
23728 | 64.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
4336 | 63.20 | 2022-07-09 | 82 | 1 | 8 | Actual |
6693 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
10051 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
31035 | 33.74 | 2024-08-08 | 82 | 3 | 11 | Actual |
24549 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
24110 | 72.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
6444 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
31182 | 12.46 | 2024-08-08 | 82 | 2 | 12 | Actual |
4118 | 30.00 | 2022-07-09 | 82 | 6 | 6 | Budget |
38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
3650 | 50.00 | 2022-07-09 | 82 | 6 | 4 | Budget |
8407 | 16.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
15318 | 14.59 | 2023-05-09 | 82 | 4 | 11 | Actual |
7892 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
6506 | 51.00 | 2022-09-08 | 82 | 6 | 7 | Actual |
12563 | 70.00 | 2023-03-09 | 82 | 1 | 4 | Budget |
15946 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
4912 | 47.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
24349 | 8.21 | 2024-02-06 | 82 | 2 | 11 | Actual |
8936 | 29.87 | 2022-11-09 | 82 | 6 | 8 | Actual |
14052 | 68.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
16838 | 32.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
18386 | 3.95 | 2023-08-09 | 82 | 5 | 11 | Actual |
24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
10513 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
29351 | 84.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
15116 | 110.17 | 2023-05-09 | 82 | 1 | 8 | Actual |
5181 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
29173 | 62.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
9339 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
31425 | 62.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
11386 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
1817 | 12.00 | 2022-05-09 | 82 | 5 | 6 | Actual |
10269 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
8279 | 40.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
10456 | 51.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
17248 | 20.97 | 2023-07-09 | 82 | 1 | 11 | Actual |
16244 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
36385 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
38239 | 107.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
5459 | 50.00 | 2022-08-09 | 82 | 1 | 8 | Budget |
12942 | 36.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
10190 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
29882 | 12.46 | 2024-07-08 | 82 | 2 | 11 | Actual |
12375 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
11638 | 54.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
23374 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
24430 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
15861 | 33.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
9260 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
8455 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
21420 | 15.65 | 2023-11-09 | 82 | 4 | 11 | Actual |
30597 | 17.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
12296 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
2423 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Budget |
33999 | 41.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
22514 | 1.82 | 2023-12-07 | 82 | 1 | 12 | Actual |
5834 | 79.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
34700 | 48.62 | 2024-11-08 | 82 | 2 | 13 | Actual |
25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
35327 | 84.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
8031 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
11575 | 58.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
7381 | 27.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
22964 | 29.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
27985 | 114.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
13873 | 24.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
33 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
38359 | 129.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
35587 | 25.23 | 2024-12-07 | 82 | 4 | 11 | Actual |
6212 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
16919 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
2471 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
9724 | 25.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
16567 | 60.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
10689 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
2205 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
10690 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
693 | 16.00 | 2022-04-08 | 82 | 5 | 6 | Actual |
5134 | 18.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
7487 | 25.00 | 2022-10-09 | 82 | 6 | 6 | Actual |
34083 | 26.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
29909 | 32.67 | 2024-07-08 | 82 | 3 | 11 | Actual |
21959 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
29525 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
9525 | 14.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
29048 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
2285 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
26870 | 80.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
15806 | 29.00 | 2023-06-09 | 82 | 1 | 6 | Actual |
28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
32047 | 73.81 | 2024-09-07 | 82 | 6 | 8 | Actual |
25175 | 63.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
16359 | 13.53 | 2023-06-09 | 82 | 6 | 11 | Actual |
9153 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
34233 | 134.42 | 2024-11-08 | 82 | 1 | 8 | Actual |
27428 | 123.81 | 2024-05-08 | 82 | 1 | 8 | Actual |
9864 | 40.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
29796 | 75.32 | 2024-07-08 | 82 | 6 | 8 | Actual |
9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
24464 | 25.23 | 2024-02-06 | 82 | 6 | 11 | Actual |
4197 | 45.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
15410 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
1771 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
24758 | 63.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
32514 | 98.00 | 2024-10-08 | 82 | 1 | 3 | Actual |
12514 | 14.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
6584 | 50.00 | 2022-09-08 | 82 | 1 | 8 | Budget |
9573 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
21338 | 18.84 | 2023-11-09 | 82 | 1 | 11 | Actual |
7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
5320 | 60.00 | 2022-08-09 | 82 | 1 | 7 | Budget |
2608 | 60.00 | 2022-06-09 | 82 | 1 | 5 | Budget |
37859 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
19750 | 33.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
34495 | 49.70 | 2024-11-08 | 82 | 6 | 11 | Actual |
8078 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
9201 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
26660 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
17599 | 68.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
13845 | 8.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
17656 | 12.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
37913 | 5.01 | 2025-02-06 | 82 | 5 | 11 | Actual |
22072 | 25.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
28232 | 73.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
27895 | 67.92 | 2024-05-08 | 82 | 2 | 13 | Actual |
22456 | 25.23 | 2023-12-07 | 82 | 6 | 11 | Actual |
3964 | 40.00 | 2022-07-09 | 82 | 3 | 6 | Budget |
30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
32875 | 37.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
32339 | 48.63 | 2024-09-07 | 82 | 6 | 12 | Actual |
38955 | 46.50 | 2025-03-09 | 82 | 1 | 11 | Actual |
5647 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
20133 | 45.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
3136 | 39.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
21840 | 56.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
10843 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
16038 | 66.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
32762 | 81.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
39218 | 61.40 | 2025-03-09 | 82 | 6 | 12 | Actual |
9668 | 12.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
1957 | 54.00 | 2022-05-09 | 82 | 1 | 7 | Actual |
26506 | 13.53 | 2024-04-07 | 82 | 4 | 11 | Actual |
35705 | 39.06 | 2024-12-07 | 82 | 1 | 12 | Actual |
11908 | 13.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
37832 | 9.27 | 2025-02-06 | 82 | 2 | 11 | Actual |
23227 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
33886 | 77.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
16624 | 28.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
17564 | 114.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
35202 | 15.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
10593 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
33971 | 11.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
38151 | 41.60 | 2025-02-06 | 82 | 2 | 13 | Actual |
12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
2995 | 37.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
10455 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
21663 | 66.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
4709 | 70.00 | 2022-08-09 | 82 | 1 | 4 | Budget |
36272 | 11.00 | 2025-01-07 | 82 | 2 | 6 | Actual |
12186 | 70.78 | 2023-02-06 | 82 | 1 | 8 | Actual |
646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
35122 | 13.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
31545 | 68.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
9991 | 57.14 | 2022-12-07 | 82 | 2 | 8 | Actual |
37712 | 87.45 | 2025-02-06 | 82 | 2 | 8 | Actual |
26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
11170 | 43.51 | 2023-01-07 | 82 | 6 | 8 | Actual |
8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
22013 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
24730 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
33017 | 115.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
21012 | 22.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
24638 | 106.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
4257 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
19337 | 7.14 | 2023-09-08 | 82 | 3 | 11 | Actual |
5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
5135 | 30.00 | 2022-08-09 | 82 | 4 | 6 | Budget |
834 | 60.00 | 2022-04-08 | 82 | 1 | 7 | Budget |
3322 | 45.02 | 2022-06-09 | 82 | 6 | 8 | Actual |
29444 | 32.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
23319 | 18.84 | 2024-01-07 | 82 | 1 | 11 | Actual |
7626 | 54.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
5786 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
13237 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
10131 | 35.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
28020 | 73.00 | 2024-06-08 | 82 | 6 | 3 | Actual |
34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
4708 | 68.00 | 2022-08-09 | 82 | 1 | 4 | Actual |
22759 | 34.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
2842 | 40.00 | 2022-06-09 | 82 | 3 | 6 | Budget |
23141 | 73.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
9397 | 53.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
11814 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
26835 | 99.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
10982 | 51.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
6585 | 76.84 | 2022-09-08 | 82 | 1 | 8 | Actual |
23856 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
38742 | 114.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
35733 | 16.72 | 2024-12-07 | 82 | 2 | 12 | Actual |
27193 | 43.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
16978 | 28.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
17684 | 50.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
22547 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
34407 | 30.55 | 2024-11-08 | 82 | 3 | 11 | Actual |
27777 | 8.21 | 2024-05-08 | 82 | 2 | 12 | Actual |
30264 | 119.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
21068 | 27.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
36032 | 20.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
7566 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
36352 | 20.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
18722 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
Generated 2025-05-08 19:09:16.204 UTC